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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 with quarterly SOX user audits and document results in GRC tool. Reporting to the IT Support Manager, this position will provide support to building and maturing the newly deployed Access Management program.
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Have experience using an enterprise risk management tool to provide risk documentation, analytics and reporting. Leverage tooling (e.g., GRC tools, JIRA, Confluence, etc.) FanDuel Group is a subsidiary of Flutter Entertainment plc, the world's largest sports betting and gaming operator with a portfolio of globally recognized brands and traded on the New York Stock Exchange (NYSE: FLUT.
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Knowledge and experience in COTS implementation as BA/BSA on COTS projectsExperience with implementing information security processesExperience with an IT Governance, Risk, and Compliance (GRC) tool such as RSAM, ArcherExperience in project management.
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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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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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A requirement is also to be familiar with GRC tools such as Archer GRC, ServiceNow GRC, MetricStream, etc. Purpose The Cyber Supply Chain Risk Management Supervisor will lead the cyber supply chain risk management team for the IT Cybersecurity GRC group.
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GRC experience is a requirement and incumbent must demonstrate expertise of security risk identification, response, and continuous monitoring. Monitor the compliance of vendors to the Liberty Utilities SCRM-related security requirements throughout the supply chain lifecycle, including the termination and offboarding of supplier relationships Education and Experience University - Bachelor degree or equivalent experience 5 + years of cybersecurity experience Relevant security certifications is an asset (i.e., GCIA, GCIH, GSOC, Security+, CISSP,CRISC etc.
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