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Experience in an Information Security, Information Risk Management, Cyber Governance, or GRC Compliance related position supporting a FISMA IT system. One or more of the following professional certifications preferred: Certified Information Systems Security Professional (CISSP), Certified Information Security Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Controls (CRISC), or Certified in Governance, Risk and Compliance (CGRC.
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Working knowledge andexperience in any or all the following business and technology areas: datamanagement, data streaming technologies, event-based architecture, NoSQL andNewSQL technologies, APIs, microservices, SOA, cloud technologies, rulesengines/BPMs, data architecture and governance.
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Title: Sr. Staff IT Program Manager, Data Warehouse. 5+ years of Data Warehouse experience with 5+ years of data governance. The role will assist the IT Director in the successful definition, implementation, and delivery of complex programs.
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3+ years of experience in IT, data governance, or information security of data protection and privacy regulations, including GDPR, CCPA, and applicable regulations. Support risk assessment activities by identifying IT risks and contribute to the management of the firm’s risk register and metrics.
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We are currently seeking a year-round IT Global Applications Intern (June 2024-May 2025) to work in our Basking Ridge, New Jersey corporate location for a minimum of 20 hours per week. Draft project communication to the project governance team and extended internal stakeholders; Support Global PMs in capturing meeting minutes, scheduling meetings, etc.
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At least 6 years of experience in Sailpoint or another Identity, Governance, and Administration (IGA) tool. Assist with implementation and integration of IT RBAC roles within SailPoint. Assist with creating and updating Segregation of Duties matrix for IT roles.
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Collaborate with an extensive cross functional team including business stakeholders from multiple functions, domain experts in privacy, security, and compliance and technology and IT owners from the digital transformation unit, IT, data architects and digital technology teams to support data stewardship and governance processes, data cataloging data standards, data quality, and data management.
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Provide training and governance for the Brand/Marketing/AORs on the established ways of working across different digital production activities." Help implement the solution that was developed for brands that would leverage platform capabilities to it s fullest and actively participate in the calls with MS and AORs to provide recommendations on the Dos and Don ts.
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Good Understanding of EA Frameworks such as TOGAF and develop enterprise architecture blue print and roadmap based on various business and IT stakeholder engagement/ collaboration. Good Understanding of EA Frameworks such as TOGAF and develop enterprise architecture blue print and roadmap based on various business and IT stakeholder engagement/ collaboration.
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To join our Governance, Risk and Compliance (GRC) team in the internal IT department and be part of the Vendor Management (VM) GRC program. The Governance, Risk, and Compliance (GRC) Specialist is a key role within the organization responsible for developing, implementing, and maintaining policies and procedures that ensure the company adheres to industry standards.
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Lead, Data Governance (IT) Apply principles comprised of industry best practices to evolve Valley's data governance framework, define & develop data quality controls, and institute data management policies and processes.
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Contribute to the evolution of Global and Regional IT PPM strategy, governance, and activities supporting stakeholder partnership. Contribute to the evolution of Global and Regional IT PPM governance, processes, and systems.
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In conjunction with Revenue Management this role will also drive the implementation and support of the Master Data Governance solution for the US Customer Master Data Management team, including contract membership rostering and membership enforcement.
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With the IT governance process, while managing strategic vendor and partner relationships. Participate in establishing governance processes of direction and control to ensure that objectives are achieved, risks are managed appropriately, and the Institute’s resources are used responsibly for digital and data functions.
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Minimum 6 years of experience defining and implementing complex enterprise architectures across the following key areas: Business Architecture, Data and Information Architecture and Governance, Enterprise Architecture Operating Model, Enterprise Architecture Strategy and Planning, Enterprise IT Governance, Infrastructure and Cloud Architecture, Integration Architecture, Security Architecture, Solution and Application Architecture, Technology and Platforms.
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