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Develop and execute short and long-term compliance and risk-based audit plans. Advanced understanding and experience with enterprise risk management (ERM) frameworks.
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Oracle’s Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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A minimum of 7 years of experience in a cybersecurity, technology and operational controls, information security, technology audit, technology compliance, third party risk management governance or technology outsourcing discipline.
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This position combines responsibility for Cybersecurity Strategy and Roadmap, Education and Awareness, Governance Risk and Compliance. This position will function as a Cybersecurity program consultant that include: Develop business domain expertise to inform the cybersecurity and compliance risk management strategy.
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Develops and implements business domain expertise to inform the cybersecurity and compliance risk management strategy. Establishes and manages a security risk governance framework; publishes and disseminates security policies, standards, and supporting materials to reduce risk through security awareness, and monitors compliance.
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Advanced knowledge of risk management principles and regulatory compliance requirements. Risk certification (CISSP, CISA or CRISC). The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major business segment and/or region with significant span of control.
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Further developed and enhance the New Product and Services Risk Assessment Process with a strong Organizational Development mindset. Minimum of 8-10 years of experience in Audit, Compliance, Risk Management or within Consumer Regional Banking with some level of Risk Management detail, or Product Group Managers.
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Certified Information Systems Security Professional (CISSP) OR Certified Information Security Manager (CISM) OR Certified Information Systems Auditor (CISA) OR Certified in Risk and Information Systems Control (CRISC) (Preferred.
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Possession of an active security or information risk certification ( e.g. CISA, CISSP, CISM, CRISC, etc.) Support key stakeholders and partners in understanding relevant aspects of the Third Party Oversight and Supplier Assurance Services programs, lifecycle, execution practices and supplier risk awareness in order to support collective exam management activities.
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The Cybersecurity Auditor is a remote-telework position that supports our governance, risk, information assurance and compliance (GRIA&C) arm of the cybersecurity team. Experience with compliance efforts in hybrid environments that encompass both cloud and on-premises services.
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This is an exciting opportunity to report to the Infrastructure Governance Director and be responsible for supporting the Chief Information Security Officer (CISO) and Cyber Security organization, providing leadership in all matters related to audit, compliance, and remediation of risk.
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The Internal Audit Project Manager is responsible for leading and executing risk-based projects, per the approved Internal Audit Plan to assess, report on, and make suggestions for improving the company's risk management activities related to operational, technology, financial and compliance processes.
$125,800 - $188,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The growing Risk Advisory Services practice, a specialty area within their Consulting group, provides enterprise risk management, internal audit outsourcing and co-sourcing, business process optimization, SOC, compliance and control assurance, and Sarbanes-Oxley services to clients in various industries.
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This role supports the CISO and Cyber Security team, leading in audit, compliance, and risk mitigation. Advanced knowledge of risk management, audit principles, and regulatory compliance.
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This position will report to the Infrastructure Governance Director and be responsible for supporting the Cyber Security organizations in matters related to audit, compliance, and the remediation of risk.
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risk and compliance cisa jobs in Columbus, OH
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