- PSEG Long Island (Bethpage, NY)
- …improvement recommendations. + Support OT Governance, Risk, and Compliance ( GRC ) initiatives, including Vulnerability & Risk Compliance, Cyber Governance, Awareness ... & Strategy, Third-Party Risk, and Security Architecture. + Provide technical expertise for OT threat risk assessments, and support the development, testing, and implementation of security plans and controls to mitigate cyberattacks or serious security events.… more
- MetLife (New York, NY)
- …(MS or other advanced degree preferred) * Experience implementing and managing enterprise GRC platforms (eg, OpenPages, Archer) * Over 10 years of experience in one ... of the following technology verticals: Internal Audit Technology, Compliance Technology, Operational Risk Technology, Technology Risk * Expert ability to lead large development initiatives at scale, employing SDLC methodologies including Agile and Scrum *… more
- Intuit (Mountain View, CA)
- …flows, and control definitions that mitigate risk to be maintained within a GRC tool + Conduct and/or participate in detailed walkthroughs and inspection testing ... with cross-functional teams to establish controls and determine effectiveness, identify gaps, and propose recommendations + Identify, evaluate, and document testing of controls and/or independent validation of models, systematically retaining documents that… more
- Intuit (Mountain View, CA)
- …to work in the US; relevant certifications (CRCM, CAMS) and experience with GRC tools, Jira, or data querying (SQL) are strong advantages Intuit provides a ... competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and… more
- M&T Bank (Bridgeport, CT)
- …and operational risk/compliance principles. + Experience with Archer or similar GRC platforms. + Familiarity with Agile tools, frameworks, and delivery cycles. ... + Excellent communication and presentation skills, with the ability to influence and engage stakeholders at all levels. + Strong collaboration skills and ability to work effectively across cross-functional teams. + Comfortable working with all levels of… more
- Coinbase (Harrisburg, PA)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more
- Option Care Health (Bannockburn, IL)
- …guidelines. + Proficiency with audit software or other governance, risk and compliance ( GRC ) tools more broadly. Due to state pay transparency laws, the full range ... for the position is below: Salary to be determined by the applicant's education, experience, knowledge, skills, and abilities, as well as internal equity and alignment with market data. Pay Range is $70,218.51-$117,008.35 **Benefits:** -Medical, Dental, &… more
- Virtual Service Operations (Fort Meade, MD)
- …security events + Integration of cloud logs with Governance, Risk, and Compliance ( GRC ) tools Automation & Scripting: + Python - for automating security tasks and ... compliance workflows System Hardening: + Building and managing STIG-compliant AMIs and cloud resources Additional Tools/Practices (Nice to Have): + Experience with continuous compliance monitoring tools + Familiarity with AWS security services like AWS… more
- US Tech Solutions (New York, NY)
- …items + Reviewing audit documentation for the auditors + Uploading documentation into GRC . + Driving status documentation + Reaching out to stakeholders (internal or ... external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- SAP (New York, NY)
- …area such as Accounting & Financial Close, Financial Planning, Working Capital Management, GRC & Global Tax, or Order-to-Cash solutions. + Understanding of Finance & ... Quote-to-Cash processes and business value. + Ability to effectively identify adoption and consumption opportunities and track churn. + Ability defining the product performance and deliver the supporting materials to the field. + Expert analytical skills in… more
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