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In this role, you’ll have the opportunity to work on a variety of projects across one or more of the following risk domains: Financial and Compliance Risk (e.g., SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (e.g., IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (e.g., privacy, data governance, third party risk), and Enterprise-Wide Risk (e.g., Internal Audit, enterprise risk management programs and risk transformation.
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Advises the IT function and business stakeholders on matters of cloud strategy, governance, capabilities to ensure BSA has a clearly defined approach, governance and achieves optimal efficiencies related to operational activities and risk.
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Ensure governance, risk and compliance standards are met by facilitating and conducting assessments, audits and system certifications. 8+ years of experience managing an information technology operational department including day-to-day operations, support desk, and IT project plans Experience implementing frameworks (, ITIL), evaluating current states, building new processes and procedures, and recommending changes to existing processes to drive service excellence, internal customer satisfaction, and organizational maturity.
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Professional security or risk management certifications, [Certified Risk Management Assurance (CRMA), Certified Regulatory Compliance Manager (CRCM), Certified Information Systems Security Manager (CISSM), Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified Risk & Information Systems Control (CRISC.
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Activities may include audits of financial, operational, IT, compliance/regulatory, or strategic business functions and related risks and controls. Internal audit is intended to assist the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
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Solid understanding of IT governance, risk management, and compliance. In this role, The Director of Applications Cx will collaborate closely with Cx business partners (Sales and Marketing), IT Teams, Strategy Development and Execution, Security, Technology and Enterprise Support.
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The position will also be responsible for the operational excellence of all Cx applications including contracts, Cx application helpdesk tickets, budgets, compliance, security, and SLAs.
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The role acts as a liaison between IT, the Internal & External Audit teams, and functional business stakeholders to ensure SAP systems meet regulations, policies, and compliance requirements.
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Governance Risk & Compliance (GRC) Implement associated Risk Management Frameworks (RMF), policies and procedures. Provide information security compliance capability to our client to the effect that business and information assets are protected against compromise of confidentiality, tampering of integrity and loss of business services.
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Reporting to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective assurance activity designed to improve the organization’s operations and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm’s IT infrastructure, operations and security programs.
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In this role, you’ll have the opportunity to work on a variety of projects across one or more of the following Technology Risk areas: including IT controls; IT governance, risk, and compliance; cybersecurity; cloud; and emerging technologies.
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Partner with Privacy, Legal, Risk, and Compliance stakeholders to develop the HR data risk management framework and related policies and processes, ensuring they meet regulatory expectations and are tailored to HR, while also enhancing operational efficiencies.
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Manage design, implementation, and maintenance of enterprise systems including HR, Legal, Regulatory Compliance, Finance, CRM, and Risk Management tools. Establish data governance frameworks and utilize analytics for decision-making and efficiency.
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The IAM Security Architect is a key member of the Information Security, Risk and Compliance team and works closely with cross functional teams in IT and business to provide IAM focused security technology strategy and architecture leadership and direction to Gilead enterprise wide.
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Calculating the costs for current and future IT systems, identifying areas to save money, and/or increasing features/protection. In compliance with all states and cities requiring transparency of pay, the base compensation for this position ranges from $179,900 to $251,940.
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