- 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
- Manulife (Boston, MA)
- …an audit professional at Manulife, you'll apply advanced tools like a centralized GRC tool, business analytics, machine learning, and Python to drive impactful audit ... outcomes. Our Audit and Advisory Services team provides rich learning opportunities, offering exposure to diverse audit strategies and specialized training, mentorship and coaching. These experiences will enhance your technical and soft skills, preparing you… more
- ServiceNow, Inc. (Addison, TX)
- …and data integrations. Domain & Technical Expertise + Leverage deep expertise in GRC frameworks (eg, SOX ITGC, NIST, ISO, CMMC, privacy, vendor risk, operational ... them. + 12+ years of experience in Product Management, Integrated Risk Management, GRC , Compliance, Cybersecurity, or related domain. + Proven track record as an… more
- Entergy (The Woodlands, TX)
- …in executive reporting and dashboards including the use of technology including GRC platforms and artificial intelligence risk methods + Coordination + Coordinate ... Understanding of privacy protection best practices and technical requirements + Technology (Archer GRC /ServiceNow GRC or GRC platforms, Microsoft Power BI or… more
- Broadcom (Palo Alto, CA)
- …Sign-In before you apply.** **Job Description:** Broadcom seeks an experienced program manager with software engineering skills to lead security compliance and audit ... on automation. **Responsibilities** + Translate ESG business objectives into actionable GRC strategies, leveraging deep product and team process understanding to… more
- Graham Packaging Company (Lancaster, PA)
- …and support organizational risk management. This position reports directly to the Manager of Internal Audit. The Internal Audit Department utilizes Workiva GRC ... practical, risk-appropriate remediation plans. + Maintain audit workpapers within Workiva GRC in accordance with departmental standards. + Assist in annual risk… more
- General Dynamics Information Technology (Mclean, VA)
- …You will be a key contributor to our Governance, Risk, and Compliance ( GRC ) program, supporting the Information System Security Manager (ISSM) in ensuring ... an independent validation of the system's security posture. **4. Continuous Monitoring & GRC ** + Develop & Manage ConMon Strategy: Design, implement, and manage a… more
- Cardinal Health (Annapolis, MD)
- …during M&A initiatives. + Experience building or significantly improving GRC programs within high-growth technology organizations, particularly those dealing with ... to design and implement control framework across it + Hands-on experience with GRC platforms, project management tools, and service management systems, with a focus… more
- RTX Corporation (Boston, MA)
- …has an opening for a **Sr. SAP Security Analyst** **- S4 HANA/Fiori** ( Manager , Cyber Security Control) position. This individual will be engaged in a large-scale ... and implementation of ERP Security design, including all relevant ERP applications (S/4HANA, Fiori, GRC , GTS, MDG, BTP, Ariba, etc) at the Enterprise level of RTX. +… more
- Oracle (Boston, MA)
- …exceeds-regulatory, customer, and security requirements. The Role - Principal Compliance Program Manager We are seeking a highly motivated individual to join our ... team as a Principal Compliance Program Manager , specializing in data center operations. You will work...and nurture trusted relationships with Governance, Risk, and Compliance ( GRC ), internal . Data Center Services teams, and internal… more