- City National Bank (Charlotte, NC)
- …and determine appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and efficiency. ... testing. * Minimum of 4 years working with a GRC system , incorporating continuous improvement for the...using third party risk management /Governance, Risk and Compliance ( GRC ) systems * Experience assessing contracts, including… more
- Robert Half Technology (Charlotte, NC)
- …standards (SOX, Basel, IFRS, CCAR, internal controls) + Manage and oversee system integrators, vendors, and global delivery partners + Drive alignment across SAP ... functional areas such as FI/CO, FPSL, TRM, BPC, GRC , and related integrations + Provide executive-level reporting, steering committee facilitation, and decision… more
- Zions Bancorporation (Midvale, UT)
- …for risk management, control validation, and accreditation efforts in partnership with GRC . + Engage with vendors and partners (HSM/KMS, PKI, networking, cloud) to ... or related field. + 8+ years in cybersecurity, network security, or secure systems engineering; 3+ years in technical leadership or program management. + Proven… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …design and operating effectiveness of key controls across business processes and systems . + Lead control validation exercises to ensure alignment with regulatory ... Act, IOSCO, BMR, GDPR, etc.). + Proficiency in Microsoft 365 tools; GRC platforms (eg, ServiceNow, MetricStream, Archer, etc.); experience with Tableau, SharePoint,… more
- TECO Energy (Tampa, FL)
- …Preferred: 1-2 years of experience in internal/external auditing, information systems risk advisory or system implementations. **Knowledge/Skills/Abilities ... (KSA)** + Required: + Knowledge of basic information system components, including: networks, operating systems , databases,...GRC , HANA + ACL + Customer Relationship Management Systems (CRM) + Energy Trading and Risk Management … more
- Medtronic (Minneapolis, MN)
- …core Global Information Security Office (GICSO) pillars (eg, PMO/MA&D, Strategy & Programs, GRC , Cyber Defense, IAM, or GRC ). You will ensure cross-regional ... years of managerial experience + Technical Literacy - Ability to understand GRC (Governance, Risk, and Compliance), SOC operations, and cloud security architecture… more
- Acuity Inc. (Atlanta, GA)
- …and includes travel as part of the responsibilities. **Job Summary** The Vendor Risk Manager Specialist will assist the Cyber GRC VRM team in processing existing ... degree in Information Technology, Cybersecurity, or Governance, Risk & Compliance ( GRC ); or equivalent experience. * Solid understanding of cybersecurity frameworks… 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 ... you bring** + Bachelor's degree in computer science, Information Systems , or related field. + 10+ years of hands-on...hands-on SAP security experience. + Strong knowledge of SAP GRC , Fiori authorization concepts, and HANA DB security. +… more
- JPMorgan Chase (Jersey City, NJ)
- …Third Party Risk Professional (CTPRP) + Certified Regulatory Vendor Program Manager (CRVPM) + Certified Information Systems Security Professional (CISSP) ... Security Manager (CISM) + Certified in Risk and Information Systems Control (CRISC) + Other relevant certifications **\#CTC** JPMorganChase, one of the… more
- BMO Financial Group (Milwaukee, WI)
- …+ Serve as the primary contact for stakeholders on the RCM process and GRC tool including questions, deliverables, and system access. + Tracking and reporting ... and continued enhancement of the RCM process in the GRC tool. + Review and update applicable RCM procedures...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more