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While a strong technical background and understanding of IT and cybersecurity are essential, the focus of this position is on GRC tasks, like risk assessments, vendor management, IT audits, incident response, and disaster recovery while fulling secondary technical duties to help support the Information Security team.
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Review third party risk reports and choose the top 10 risks which must be remediated. Evaluate the security posture and GRC practices of third-party vendors and service providers. Analyze the collected information to assess the overall risk profile of third parties.
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Design and produce new reports through the ERM/GRC systems or manually as needed by management or the Enterprise Risk, Compliance, and BSA Director. Willing to work toward certifications such as CIA, CAMS, CRMA, or others that apply to regulatory compliance and/or risk management.
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Proficiency in SAP Governance, Risk, and Compliance (GRC) suite, with a focus on Process Control module, including configuration, customization, and implementation of risk and compliance controls.
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Experience with IT GRC platforms (Archer) Candidate has a minimum of 5+ years of experience with IT risk, audit or technology operations. We are looking for an experienced Controls Assurance resource to help maintain and mature our Technology Risk Management Programs.
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As a member of Enterprise Risk Management, the Third Party Risk Management Coordinator plays an important role helping to manage the relationship between the Company and its vendors in accordance with the Company's vendor management program and regulatory guidance.
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High-level understanding of the latest top trends, and challenges pertaining to one or more of the industry verticals - BFI (Banking, Finance, Insurance), Oil and Gas, Manufacturing, Life Science, Pharma, Travel, and Hospitality and/or Workstreams like Supply Chain, Governance, Risk, and Compliance (GRC), etc.
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Familiarity with government, risk, and compliance (GRC) role to transaction requirements/processes. Pull daily Status of Funds (SOF) Report for Funds Center(s) in ERP and BI warehouse/Business Objects to assist with reconciliation of DTS, MIPRs, SPS PRs, AXOL PRs, FMZs, and Direct Charge processes.
$125,000 - $180,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Work with senior management and colleagues to understand information and data needs, utilizing advanced knowledge of the various Governance & Risk Control (GRC) reporting tools and data sources to develop reporting solutions.
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This position is also responsible for collaborating with Information Security on the development, configuration, and implementation of the Risk Management Archer GRC application. Partner with key stakeholders (e.g. Security Architects, DISAs) within IPS as well as with Internal Audit, Enterprise Risk Management, Legal, and ITG to ensure appropriate oversight and governance of the program.
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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.
$205,000 - $235,750 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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This role reports directly to our Senior Manager of GRC and will be responsible for leading the Business Continuity and Disaster Recovery program at N-able. Mentor junior members of the Governance, Risk, and Compliance team to expand their skill sets and champion their career paths.
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Develop and provide organizational ERM training and foster risk awareness through regular updates and integration with the existing GRC system. Support the Chief Risk Officer in the evolution, integration, and ongoing management of the Bank's Enterprise Risk Management (ERM) Program.
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The consultant will play a lead business analyst role to drive Enterprise Risk / GRC program for BFSI Clients (US West Coast ,SFO Area) Qualifications: Graduate ( preferably with IT and Risk Management), Must experience in enterprise risk , non-financial risk management for banks and financial services.
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Financial and IT application experience (SAP, GRC, Hadoop, Tableau). + Coordinate and administer the ERM program to gather and report risk mitigation results. + Monitor and evaluate the effectiveness of risk management strategies and controls.
$108,000 - $148,500Full-timeExpandApply NowActive JobUpdated Today
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