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Administration of risk management policies and procedures in GRC tool. Experience with GRC tool beneficial, but not required. An operational risk analyst is responsible for evaluating the company's operational processes and policies and identify procedures that pose risks for the business.
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GRC Tool Implementation and Management: Lead the selection, implementation, and optimization of Governance, Risk, and Compliance (GRC) tools. The Program Manager of Enterprise Risk Management (ERM) and Governance, Risk Management, and Compliance (GRC) tools implements strategies that identify, assess, and mitigate risks across the organization.
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Creates and administers a comprehensive Consumer Compliance Monitoring Program for the Bank by establishing a risk appropriate monitoring schedule with set timelines following the Bank’s Compliance Management System and utilizing the Bank’s GRC tool.
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Demonstrated experience with ServiceNow GRC or a similar tool is. CISSP, CRISC, CISA, CISM, or other. Fully remote position with occasional travel depending on business need. Governance, Risk, and Compliance Analyst will play a key role in.
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Continual development of IRM/GRC tool, processes, and reporting. Three to five years-experience in Enterprise Risk Management or Internal Audit required. Continual development of IRM/GRC tool, processes, and reporting.
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Guide adoption and enhancement of GRC tool for compliance, monitoring, and risk management activities. Familiarity with Governance, Risk and Compliance (GRC) tools. CISA, CISM, CRISC, CISSP, or similar security certification preferred.
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Understanding of GRC frameworks, such as that supplied by the RSA Archer tool, and use of such tools to support information security objectives. Strong preference is given to candidates with hands-on RSA Archer tool experience.
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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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Experience with other GRC tools, such as RSAM, or experience with SA&A tools, such as Xacta, is also of significant value. Must hold one or more of the following certifications (or equivalents): Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), and/or CompTIA Security.
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This role will support monopolistic state insurance filings, maintaining and auditing the Governance, Risk, and Compliance (GRC) technology, and supporting other department compliance audits. Maintain the risk management application and support other groups that use tool.
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Experience using a GRC tool to management risk, controls, and processes preferred. 2-5 years of related work experience, including previous SOX experience in public accounting, consulting or corporate internal audit.
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Assist with the implementation and administration of a governance, risk and compliance (GRC) tool supporting the issues management program. Participate in the oversight of the effectiveness of operational risk management and third party risk management within the CUSO perimeter.
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Experience with legal contract reviews Cyber Risk Assessment Experience GRC tool implementation and management is a requirement Strong leadership skills and have the ability to coach and mentor a team Our purpose is sustaining energy and water for life, and it is demonstrated in everything we do as a business and as an employee team.
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Recommend continuous improvement to enhance the overall risk management program utilizing the GRC tool and perform the necessary analysis to determine if a change should be made to the system.
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Experience with an IT Governance, Risk, and Compliance (GRC) tool such as RSAM, Archer. Experience with an IT Governance, Risk, and Compliance (GRC) tool such as RSAM, Archer. Experience with BPM tools like iGrafix, PEGA and Cordys is a plus.
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