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Support implementation of Liberty Utilities GRC tool, Archer GRC, by providing requirements, performing testing, and creating procedures related to the tool’s usage by the SCRM team.
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Find even more open roles in Ethical Hacking, Pen Testing, Security Engineering, Threat Research, Vulnerability Management, Cryptography, Digital Forensics and Cyber Security in general - ordered by popularity of job title or skills, toolset and products used - below.
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Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc. Monitor and coaches audit staff on their audit plans, testing and reporting.
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Work closely with all teams to continuously provide technology requirements and usecases for enabling technologies including but not limited to SIEM , SOAR, CaseManagement, GRC, EDR, Intrusion Detection Systems, Web Proxy/Content Filtering,Active Directory, and PKI.
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Within a robust governance and risk management framework the Compliance Department provides expertise in Business Advisory, Financial Crime prevention, Banking, Securities and other applicable regulations, communications and trade surveillance, Second Line testing and monitoring and compliance risk assessment.
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Manage business process to product capability mapping, creation of Agile user stories, technical designs, sprint planning sessions, backlog refinement, testing, UAT and deployment; provide guidance to developers on ServiceNow standard configurations and conduct final QA reviews of all ServiceNow deliverables.
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Manage the oversight of risk assessments, including but not limited to, vulnerability scanning, penetration testing, new infrastructure/applications and third party service provider reviews. The IT Security (GRC) Manager function is responsible for maintaining overall security risk management program, which is designed to ensure the company's Infrastructure and Applications are adequately protected.
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Minimum of 7 years of experience designing, building, testing and implementing Oracle ERP security and implementing Oracle GRC solutions to automate risk evaluation and user access management.
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West Creek 5 (12075), United States of America, Richmond, VirginiaPrincipal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service)As a Risk Manager in Capital One’s Cyber DLP Operations Team, you will be responsible for supporting the Data Protection governance and risk related activities for the service, including PLA, RCA, Audit, Regulatory, CAMP, TRAs, and Controls testing.
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Control design testing results in the Governance Risk and Controls (GRC) tool. control operating effectiveness deficiencies within the testing matrix and deliver to Group Financial Governance (GFG) Team for further action.
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RCSA / GRC tool (e.g. Archer) RCSA / GRC tool (e.g. Archer) Operational Risk Management. Our client is looking for an Operational Risk Consultant Specialist. This is a long term contract that is hybrid in the Northern Suburbs of Chicago.
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Dionach is an independent,agile and expanding information security company committed to safeguarding businesses through our expertise in penetration testing, GRC consultancy and information assurance services.
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Responsible for maintaining the GRC application including configuration, updating and testing. Assisting GRMC MSSP with resolving any potential performance issues, and upgrades, and assist in the other GRC areas of Governance and Compliance.
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