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QUALIFICATIONS: 7+ years of related work experience in Information Security Governance, Risk and Compliance (GRC) or relevant Compliance roles in the tech industry. Minimum 3 years prior experience auditing cloud environments (AWS, Azure, and GCP), performing compliance assessments , conducting risk assessments and / or driving audits like SOX,ISO, SOC, PCI DSSAbility to multitask and manage simultaneous projectsAbility to organize, conduct and drive meetings and outcomes independently.
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5+ years experience using Federal Governance, Risk, & Compliance (GRC) applications (CSAM, eMASS, Xacta, etc.) Experience with Cybersecurity Supply Chain Risk Assessment. 5+ years experience using Federal Governance, Risk, & Compliance (GRC) applications (CSAM, eMASS, Xacta, etc.
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The ideal candidate will have functional knowledge of applicable best practices and regulatory expectations for an integrated Risk and Control Self-Assessment (RCSA) Program, Internal Control Frameworks and ORM systems of record (Archer - GRC Platform), firmwide program implementation.
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Prior experience with Workiva and MetricStream or other enterprise GRC equivalent. Demonstrated knowledge of the mortgage industry and Fannie Mae's business operations as it applies to risk assessments is highly preferred.
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Demonstrated experience in application security practices, key network and technical security controls and IT Risk and Security governance. Identify ways in which to leverage advances in Generative AI to increase the efficiency and efficacy of the GRC team.
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5+ years of experience in ServiceNow Governance, Risk, and Compliance (GRC) or Integrated Risk Management (IRM) experience, especially when starting the build-out of these modules from scratch.
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5+ years of experience in building and updating Segregation of Duties (SOD) ruleset, configuring ruleset in SAP GRC and performing SOD risk analysis at user and role level. 5+ years of experience in designing, configuring, and implementing SAP GRC Access and Process controls.
$217,500 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Proven record driving operational optimization, investment value and technical extensibility informed by Governance, Risk and Compliance (GRC) restrictions/controls. Experience with large-scale platforms and technology frameworks specifically ServiceNow, UiPath and OpenText ECM.
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We are actively seeking an accomplished and motivated Director of Security Governance, Risk and Compliance who shares our commitment to information security as a cornerstone in safeguarding our organization.
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The Governance, Risk and Compliance Technical (GRC) Lead will support a government agency in the achievement of strategic goals and objectives related to the ongoing execution and maturity of its cybersecurity and assessment and authorization (A&A) programs.
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Associate Director, Information Security GRC Description The Associate Director, Information Security GRC will manage the people, processes, and technology related to the Firm's security GRC group overseeing governance, risk, and compliance activities, such as client audit support, RFP response, internal IT audit, and contract review.
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The Quality Assurance function is a key role for the overall success of the Governance, Risk and Controls (GRC) Office. Core competencies in other business processes and related risk areas that may not be specific to the banking industry is strongly preferred e.g., IT Risk Management, Human Resources, Finance, etc.
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WHOOP is seeking a GRC Manager to drive the development, implementation, and maintenance of our Governance, Risk, and Compliance (GRC) program. Vendor Risk Management: Assess and manage risks associated with third-party vendors and service providers through effective vendor risk management processes.
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10 years of experience with CSP ( Azure Government ) FedRAMP inheritable controls and Customer Responsibility Matrix (CRM) and can clearly elaborate roles and responsibilities and controls to the client.
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Knowledge of Governance, Risk, and Compliance (GRC) tools, such as Archer or Open Pages is preferred. Professional technology risk certifications (CISSP, CISA, CRISC, CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferred.
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