- American Express (New York, NY)
- …The Platforms and Capabilities team within Global Risk and Compliance ( GRC ) is responsible for building and implementing leading-edge platforms and solutions ... "provide best-in-class Platforms and Capabilities that enable the risk management framework in GRC and across the Company and empower colleagues to excel at risk… more
- TekSynap (Huntsville, AL)
- …Support** in support of a government customer to join our team. The Program Manager will be responsible for ensuring the successful execution of ... and authorization process (ATO lifecycle) + Use of Governance, Risk, and Compliance ( GRC ) tools like Xacta, RiskVision, JCAM + Automation & Scripting + Development… more
- Ford Motor Company (Dearborn, MI)
- …SAP architecture leveraging SAP products (such as S/4HANA, SD, EWM, SCM, BTP, GRC , Solution Manager , Datasphere, SAC, Fiori and Ariba cloud), third-party ... migration eco-system, SD, EWM, SCM & F&A. + SAP GRC , SOLMAN, Cloud ALM experience a Plus. + Active...expense reimbursement, fertility treatments, and more * Vehicle discount program for employees and family members and management leases… more
- Toyota (Plano, TX)
- …Design and manage SAP security roles and authorizations across S/4 HANA, Fiori, Solution Manager , MDG. + Configure and maintain SAP GRC Access Control modules ... + 10+ years of hands-on SAP security experience. + Strong knowledge of SAP GRC , Fiori authorization concepts, and HANA DB security. + Experience with SAP Activate… more
- SAP (Herndon, VA)
- …this position requires access to customer data.** **All internals must have Manager 's approval to transfer.** The SAP NS2 Delivery Executive (DE) provides effective ... project and program oversight for one or more Federal and/or Department...ensures adherence to project management methodology practices, provides project manager mentoring, performs Project Management Reviews and reinforces the… more
- New Jersey Resources (Wall Township, NJ)
- …the Manager SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). * Coordinate… more
- Carnival Cruise Line (Miami, FL)
- …information (such as security gaps, mitigating controls, design, financials, security program artifacts) to execute risk assessments on the third party being ... Risk Management function, including the Third Party Security Risk Management program . They will manage service level agreements for assessment reviews, troubleshoot… more
- Wabtec Corporation (Chicago, IL)
- …leveraging intelligence, strategic partnerships, and analysis. Collaborate daily with GRC , Architecture, Operations, and key Information Technology stakeholders to ... focusing on Vulnerability Management** . This role reports to the ISA Sr Manager within EIS, and will be responsible for developing, implementing, and overseeing our… more
- Regions Bank (Atlanta, GA)
- …point to support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while understanding, ... Waterfall project management practices and tools + Governance, Risk, and Compliance ( GRC ) experience (RSA Archer platform) + Relative certifications that can be… more
- BlackRock (Wilmington, DE)
- …support the governance and oversight of the BlackRock Information Security program , ensuring alignment with regulatory expectations and internal policies, and ... the control/evidence framework, and to develop test steps. + Facilitate program assessments, audits and regulatory reviews, and provide documentation and evidence… more