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Monitor the results of self-assessment testing and certifications in our GRC system. Evaluate the quality of self-assessment testing and provide improvement recommendations. Professional certification preferred (i.e., CPA, CIA, CFE, etc.
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Adhoc Projects: Automation & Standardize the process, Governance Risk & Compliance (GRC), participate in cross functional testing, and other projects. Adhoc Projects: Automation & Standardize the process, Governance Risk & Compliance (GRC), participate in cross functional testing, and other projects.
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As a Risk Manager in Capital One’s Cyber DLP Operations Team, you will be responsible for supporting the Data Protection governance and risk related activities for the service, including PLA, RCA, Audit, Regulatory, CAMP, TRAs, and Controls testing.
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You will mature and manage the risk management processes by working with Data Protection Service and Product teams, horizontal partner teams (Audit, TRM, ES RIsk, Cyber GRC) and supporting technology teams to identify, document, and monitor data protection risk objects to Capital One. Risk Managers at Capital One are highly motivated risk management professionals with excellent influencing, judgment, communication, analytical, and organization skills.
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Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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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.
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Perform quality testing process of the GRC and other system functionalities for processes and risks that support Process Management program needs. Partners with Change Management, Issue Management, Enterprise Risk Testing, and Corporate Risk Management (CRM) teams to ensure cross-functional alignment.
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Knowledge and experience with Oracle UPK and GRC Suite, and SQL knowledge of PeopleSoft versions 9.2. As a Senior Functional Test Engineer you will work under minimal supervision, perform tasks related to (functional, 508 Compliance, regression, performance, load, end-to-end, information assurance, integration, and security) testing of the PeopleSoft-Global Payroll based Army Military Pay system using manual and automated test tools.
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The GRC is a family-friendly workplace committed to diversity, equity and inclusion which supports remote, in-person and hybrid work arrangements. The Senior Project Manager responsibilities may include project-related research and technical assistance, including literature reviews, qualitative interview facilitation, survey and interview instrument design and testing, and basic data analysis (dependent on project needs and proficiency with data analysis software, including Excel, creation of charts and graphs, calculating basic descriptive statistics, etc.
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Explore more InfoSec / Cybersecurity career opportunities Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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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.
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Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc. Prepare clear and concise audit work papers that summarize scope, audit planning methodology, detail control procedures and conclusions for audit field work testing and provide sufficient evidentiary data to support the work performed.
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Support implementation of Liberty Utilities GRC tool, Archer GRC, by providing requirements, performing testing, and creating procedures related to the tool's usage by the SCRM team.
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This position offers a unique opportunity for an individual contributor to actively engage in auditing and implementing practical cyber programs, rather than being limited to administrative tasks associated with governance, risk, and compliance (GRC.
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Strong skills in all aspects SAP/GRC, IAM SailPoint, firefighter, SOD reporting, working with Composite roles, etc. Excellent working experience in SAP Configuration, Design, Build, SIT/ Integration and Regression testing, documentation, user training, data conversion and data migration.
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