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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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Trinity Industries is hiring an IT Governance, Risk, and Compliance Manager in our Dallas, TX office. The IT Governance, Risk, and Compliance (IT GRC) Manager functions within the Information GRC (IGRC) team, reporting to the Senior Director of IGRC within the Information Risk Management organization.
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Knowledge of IT governance, risk management, and compliance. Ensure compliance with security, regulatory, and governance requirements and develop a mechanism to address compliance concerns.
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OVERVIEW:The Governance Risk and Compliance GRC Information Specialist will be a member of the IT Security team and is responsible for assisting the Director of Information Assurance with the cybersecurity maintenance, operation, testing, documentation, and compliance of the company’s information systems.
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Integrate Governance Risk and Compliance (GRC) toolsets into enterprise capabilities including Continuous Integration and Continuous Deployment pipelines, IT Service Management tooling, and Data Warehouse Platforms.
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For more information, please visit americancentury.com. Role SummaryThe Information Security Governance Senior Analyst works within the Risk, Resiliency, and Governance team, and will be responsible for implementing, monitoring, and continuously improving the security governance, risk, and compliance programs.
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Proficient knowledge of hardware/software architecture and domains in IT operations with a focus on governance, risk and compliance. JOB DUTIESDescriptionThe Senior IT Risk Analyst at UCLA Health Sciences plays a central role in the risk assessment lifecycle for both new and existing solutions.
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It involves constant liaison with, and often provides the link between, Trading and IT, Product Control, Risk Control, Operations, Legal and Compliance, as well as working closely with Sales & Trading.
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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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It Will Be Great if You Have: Experience working as in-house counsel for a nonprofit organizationKnowledge of contracts and business law, compliance, privacy, data protection, ERISA, and non-profit law and governance.
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Support the development and enforcement of Company policies and Archer Standards within the solution as it relates to data security and access controls, data governance and change control.
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Advanced understanding and working knowledge of risk, corporate governance, compliance (SOX ITGC) and internal control requirements. Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.
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2-5 years of IT security, IT compliance, or IT risk management experience required, preferably with public accounting firm or within a large organization with structured risk & compliance processes and procedures.
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All of this is accomplished through deep industry knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. Our Risk Advisory practice provides a full spectrum of services to help our clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives.
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Design and conduct IT, governance, compliance, and security audit programs by understanding organization objectives, structure, policies, processes, internal controls, and external regulations.
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