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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 applications possessing an extensive experience in GRC Access Controls, ITGC Controls and monitoring, internal/external audit.
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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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Additionally, the incumbent will support the Lead Director in the ongoing maintenance and management of Medicaid compliance data and reporting in the CVS Health governance, risk, and compliance software platform (GRC tool) and the completion of the CVS Health enterprise risk assessment process for the Aetna Medicaid line of business.
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Required] Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software. Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent.
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Preferred hands-on technology and process experience includes Privileged Access Management (PAM) vendor implementations, Active Directory hardening, vulnerability management software, SOC operations, Cloud security, Endpoint detection software, SIEM implementations, Governance Risk and Controls (GRC) tools and processes.
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This individual will work with the Director of GRC to develop IT compliance programs focused on SOX, PCI and Privacy regulations; oversees assessments and collaborates with cross-functional teams to maintain a strong compliance posture.
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These can include but are not limited to: Data Loss Prevention, Security Event Management, GRC Tools, Threat and Vulnerability Management, Identity and Access Management, Application Security, Computer Forensics.
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Documents test results, and reporting metrics in GRC Tool and/or central repository. CISA, CIA, CPA, CAMS certification preferred. Documents test results, and reporting metrics in GRC Tool and/or central repository.
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The position will also oversee social media community management related to the GRC. A successful External Communications Specialist will help the Corporate Communications Department better educate audiences about the necessity and importance of capital projects and the GRC, amplify the reach of communications efforts, and protect and strengthen the company's brand and reputation.
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Experience with security protection systems such as SIEM, Antivirus, GRC, DLP and Encryption enterprise-class suites and UTM and NextGen firewall deployment. One of the following professional security management certifications; Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or other similar credentials.
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Participated in PDO product team ceremonies such as Standups, Iteration Planning, Retrospectives, and Release Planning Managing annual SOX/SCRP/GRC audits. The team is working on modernizing both the core applications to Angular and its legacy interfaces to use REST APIs and Google APIGEE. This position would involve learning the front-end applications, learning the data created/provided by those applications, creating/updating product documentation for large project initiatives, understanding the business need & use of dealer data, support of data questions from downstream applications, and support of annual audits.
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Experience using a certification and accreditation tool/GRC - MCCAST (built on RSA Archer preferred), eMASS alternative. Conducting vulnerability management assessments using ACAS (Tenable Nessus) and other tools including mitigation development and POA&M and documentation support.
$86,000 - $138,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Job Title:Finance DirectorDepartment:Health Sciences | Government Resource CenterThe Finance Director will direct, lead and manage all fiscal affairs for the Ohio Colleges of Medicine Government Resource Center (GRC) under the direction of the Associate Director.
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Meta's Integrity, Security, Support & Operations Global Risk and Compliance (ISSO GRC) serves as the primary hub for risk management and compliance across the company, providing support to Meta and its family of apps.
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As the Senior Director of Security GRC & Trust at Greenlight, you will lead the development, implementation, and management of the company's security governance, risk management, compliance, and trust programs.
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