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Assist with Red team testing efforts and other offensive security initiatives. Work in collaboration with Security to develop and implement a centralized audit evidence repository and GRC tool.
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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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Experience in SAP/ERP pre and post-implementation reviews, SAP Business process control testing, SAP SOD reviews, and other SAP focus assurance engagements preferred. Strong experience (minimum of 4 years) in assessing and/or designing SAP technologies, including HANA, ECC, GRC, and other core components of the business suite from a security and business process configuration perspective preferred.
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As a ServiceNow Developer, you'll participate in many aspects of the configuration and implementation of the ServiceNow platform, such as design, configuration, integrations, testing, and support.
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Develop and maintain a robust security risk and compliance framework and ensure proper alignment to relevant industry frameworks (e.g., SOX, ISO, NIST, etc. In our HQ we have many initiatives such as free healthy food and drinks, free in-house gym and health days.
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Work closely with all teams to continuously provide technology requirements and use cases for enabling technologies including but not limited to SIEM , SOAR, CaseManagement, GRC, EDR, Intrusion Detection Systems, Web Proxy/Content Filtering,Active Directory, and PKI.
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Modernization and Internal Control Integration: Identify processes for linking modernization objectives with internal control activities, outlining how Governance, Risk, and Compliance (GRC) functions integrate into overall testing and monitoring activities.
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Leveraging the existing Governance, Risk, and Compliance (GRC) tool, Telos Xacta (or an alternate like CSAM or RSA Archer), to track and reconcile findings from assessments, audits, and vulnerability scans.
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Assist clients with GRC technology services to complement the design of application security, process controls or continuous monitoring. Provide clients with services ranging from developing the business case for GRC technology to helping implement GRC technology platforms to address areas such as security and controls and audit, risk, policy and issue management.
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Participate & drive SAP Upgrades by planning, drafting & testing the test cases across both Access Control & Process Control modules, thus ensuring that the key functionalities haven't been impacted.
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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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Keen interest in cyber security; keeping up to date with the latest stories and threat landscape. The Darktrace AI Research Centre based in Cambridge, UK, has conducted research establishing new thresholds in cyber security, with technology innovations backed by over 130 patents and pending applications.
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Perform required testing of the NERC CIP-007 R2 controls within the Entergy GRC platform. The Cybersecurity Engineer will own the governance and management of the NERC CIP-007 R2 controls and will be responsible for internal and external communications and metrics regarding the program.
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