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Experience with RSA Archer or equivalent GRC tool. Represent the GRC team on internal committees related to key risk areas (like vulnerability management). As a manager, Second Line GRC, you will be responsible for overseeing the Second Line GRC team within the Information Technology area that is focused on monitoring, tracking and reporting risk within the Delta organization.
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Global consultant on SAP Security and Compliance and GRC processes. Responsible for ensuring that SAP Security and GRC processes comply with security methodology and design requirements.
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With the Enablon Integrated Risk Management software platform; compliance professionals can manage risk, drive sustainability and boost productivity across their entire value chain - from EHSQ to GRC, and from Operational Risk to ESG.As Director, Field Sales for Enablon, you will oversee the North American commercial activities and responsibilities for the Enablon organization including revenue strategy/business planning and budget development with true accountability for revenue generation.
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The SAP Security and GRC Lead is responsible for developing and maintaining a centralized process for role administration, designing roles for business and technical users, and working with internal and external audit resources to ensure compliance to security polices and controls sets.
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About the role:We are looking for the right candidate to join our Global Regulatory Compliance (GRC) team to focus on coverage of our non-regulated Trading & Asset Services solutions in our Capital Markets business segment.
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If you’re seeking a career in vulnerability management, quality assurance, or GRC tools, then Application Security at Deloitte is the offering for you. Work with Governance, Risk and Compliance (GRC) applicationsEstablish security controls to help protect client systems.
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Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.) Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.
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Work as a member of the broader GRC, IT and Delta teams. Family care assistance through fertility support, surrogacy and adoption assistance, lactation support, subsidized back-up care, and programs that help with loved ones in all stages.
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Thorough understanding of SaaS / enterprise software sales within the governance risk and compliance (GRC) domain. Minimum of 5-7 years of enterprise software sales experience, preferably in SaaS, RMIS, GRC, IRM, or other enterprise software.
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Advanced understanding of how to document and test controls within the department's GRC tool (currently HighBond). Advanced understanding of the GRC tool's reporting capabilities. Intermediate understanding of all the GRC tool's capabilities.
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Hands on experience managing various security and governance, risk and compliance tools (e.g., Vulnerability Scanning, GRC Tools, etc.) CISSP, CRISC, CISA, CDPSE, HCISPP certifications would be considered an asset.
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Governance, Risk, and Compliance (GRC) offerings include gap analysis, plan of action/milestone (POAM) development, system security plan development, and vCISO managed services. To be successful, you should have the ability to manage multiple accounts concurrently, develop cyber security sales strategies, and support new business opportunities, including defining/qualifying sales opportunities, determining engagement needs, and facilitating the articulation of potential solutions based on the client requirements.
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An understanding of and implementation experience with a variety of GRC tools (e.g., ServiceNow IRM, Archer, OneTrust, AuditBoard) Enabling risk and compliance processes utilizing risk technology capabilities (e.g., GRC, analytics, emerging tech.
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Experience with GRC systems, Archer8. Graduate of Leadership Development Program, Banking School, or equivalent industry training program. Able to support the team with selected data processes, including but not limited to, initial collection processes, extract, transform and load (ETL) data warehouse processes and certain regulatory and external reporting processes.
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Manage the GRC tool (AuditBoard) for the SOX module. Reporting directly to the Internal Audit & SOX Compliance Director, this position offers a unique opportunity to contribute to the establishment and enhancement of critical audit processes within our organization.
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