5+ Years of experience in Governance, Risk and Compliance functions, specifically Business Continuity, Disaster Response and Third-Party Risk. GRC Third Party Risk and Business Continuity and Disaster Team Lead Analyst Miami, FL.

Step into the role of GRC Third Party Risk and Business Continuity and Disaster Team Lead Analyst, where your expertise will be at the forefront of ensuring a resilient and secure operational environment.

Familiarity with Governance, Risk and Compliance (GRC) tools. The Moody’s Analytics (MA) Risk Management team within the Customer, Operations, and Risk group oversees MA’s enterprise risk management framework and implements its risk management activities, with the objectives of safeguarding sensitive business data, protecting data privacy, addressing information security threats, ensuring legal and regulatory compliance, meeting customer requirements for controls assurance, and promoting risk awareness.

Collaborate closely with the Security Architecture & Engineering (SAE) and Governance, Risk & Compliance (GRC) teams to address vulnerabilities and gaps identified from incidents, with particular focus on both short term remediation and long term solutions to address security gaps.

The individual in this position is expected to assess the state of governance, risk management and internal control (GRC) processes to identify internal control gaps or weaknesses related to key business risks.

5+ years experience in role/s operationalizing data policies - e.g. data privacy operations, privacy regulatory compliance, security GRC, Trust & Safety function - executing cross-functional organizational processes in data governance/ digital transformation.

As a GRC Analyst, you will play a crucial role in supporting the development, implementation, and maintenance of our Governance, Risk, and Compliance (GRC) program. Bachelor's degree in Information Security, Computer Science, or relevant certifications (e.g., CompTIA Security+, CISSP, CISA, CISM, GRC certifications) a plus.

Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s GRC practices so they can make better decisions, faster.

Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes.

At least five (5) years of experience with SAP security and GRC tools, such as SAP GRC (Access Control, Process Control, Risk Management), and SAP Audit Management. The SAP Security & GRC Specialist oversees and executes the SAP security processes and roles design.

It offers four cloud solutions for privacy and data governance, GRC and security assurance, ethics and compliance, and ESG and sustainability. A knowledge and strong interest in (personal) data governance, algorithms, databases, web technologies, cloud computing, big data, artificial intelligence, etc.

Governance Risk & Compliance (GRC) Governance Risk & Compliance (GRC) Experience with Vulnerability Management, Configuration Management, Patch Management. Drive integration of remediation efforts with the existing IT project management plans.

5 years of experience developing ServiceNow GRC/IRM (Governance Risk and Compliance / Integrated Risk Management) modules including good understanding of Authority Documents, Citations, Policies, Control Objectives, Acknowledgment Campaigns, Entity Types, Risk and Audit processes in ServiceNow.

The IT Compliance Staff will have a direct reporting responsibility and accountability to Governance, Risk, and Compliance (GRC) Management and will work closely with leaders and team members in Information Security, IT, Business , Internal Audit, and External Audit.

Exceptional SAP Security functional knowledge across GRC, ECC, SOX, SOD, role design and governance processes. LYB is seeking an SAP Security Specialist who can drive the design and execution of SAP projects through the understanding of SAP Platform Security with GRC. The SAP Security Specialist will have hands on experience with user and role management for SAP on-prem and cloud applications possessing an extensive experience in GRC Access Controls, ITGC Controls and monitoring, internal/external audit.