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We are seeking a Director of Compliance to join our organization to help orchestrate and oversee the various company compliance audits, ensuring all departments adhere to the applicable, respective compliance standards (in a timely manner), and to assist in the drafting and review of corporate Governance, Risk, and Compliance (GRC) policies.
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TÜV SÜD Global Risk Consultants (GRC) is the leading unbundled property loss control provider worldwide, offering a complete portfolio of services including Fire Protection Engineering, Boiler & Machinery Engineering, Infrared Thermographic Surveys, Jurisdictional Boiler & Pressure Vessel Inspections, Natural Hazards Analysis, Diversified Services, and Loss Control Training.
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Experience with IT GRC platforms (Archer) Professional designation a plus (e.g. CISA, CISM, CISSP, CRISC). We provide investment servicing, data & analytics, investment research & trading and investment management to institutional clients.
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Demonstrating knowledge of configuration and design with respect to Microsoft Dynamics controls, security, GRC and data governance; Understanding SDLC for Microsoft Dynamics product implementations, configurations - e.g. security and control, and/or optimizations of business process controls and application security, especially with facilitating core Microsoft Dynamics, other GRC applications and technologies, and industry-specific modules/products.
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Financial and IT application experience (SAP, GRC, Hadoop, Tableau). Relevant certifications include CPA, CISA, CIA, PMP, CERA, CRM, CRMA. Conduct efficient and effective audit procedures following established GIA/SOX/IIA/ISACA standards, utilizes the project RACI to meet audit objectives, and ensure work papers are complete and follow standard requirements for quality and re-performance.
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Participate in the integration with the selected CIO Group GRC platform as needed. Role Palo Alto Firewall Admin. Collaborate with enterprise risk management and legal to document management responses to regulatory exam findings.
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Actively participate in build-out and enhancements of the Bank’s GRC tool. Partner with risk management functions, including Business Continuity Management, Third Party Risk Management, and Cyber Security to execute and provide oversight of Operational Resilience activities, inclusive of recovery, resolution, and contingency planning.
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Experience with Governance Risk Compliance (GRC) tools, including eMASS. Experience with providing guidance for the NIST security and privacy controlsand for providing sufficient documentation and artifacts for each control inthe GRC tool.
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General knowledge of current IT security fields including Firewall, Intrusion Detection Systems IDS, Intrusion Prevention Systems IPS, Vulnerability Management, Network Scanners (Nessus, nMap, Scan alert, ISS Internet Scanner), PCI, Policy Compliance/GRC-IT and Audit Tools is a plus.
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Work closely with the Cyber Risk & Operations Management (CROM) team as well as closely partnering with all cybersecurity teams by assisting in the requirements gathering, analysis, design, and implementation of business processes and data migration into the GRC platform.
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This role will focus on supporting 10+ GRC applications across two platforms (Archer and OpenPages) and their respective business owners in enhancing these systems to ensure they continue to effectively support governance, risk and compliance activities.
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As a Cybersecurity Specialist, you will be a member of the Issues Management service area responsible for treatment plan consulting, remediation effort progress reporting, and closure validation for findings that result from application assessment and control testing conducted by teams such as Cybersecurity GRC, Global Privacy, and Internal Audit.
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Ability to manage your own workload Recognized technical expertise Computer literate TÜV SÜD Global Risk Consultants (GRC) is the leading unbundled property loss control provider worldwide, offering a complete portfolio of services including Fire Protection Engineering, Boiler & Machinery Engineering, Infrared Thermographic Surveys, Jurisdictional Boiler & Pressure Vessel Inspections, Natural Hazards Analysis, Diversified Services, and Loss Control Training.
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Description Cybersecurity Specialist (Issues Management) Governance, Risk & Compliance. Our Cybersecurity Governance, Risk, and Compliance (cGRC) organization manages IT compliance and cybersecurity risk supported by an integrated set of products and services that support the lifecycle of our assessment functions.
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Reporting to the Citywide Chief Information Security Officer (CISO), the Deputy CISO for Governance, Risk & Compliance (GRC) provides leadership, executive support, strategic and tactical guidance, and complete execution for the GRC program for Cyber Command.
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