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Compliance is a group within IT Transmission Systems & Compliance with the responsibility for the development, ongoing sustainability, and program consistency for NERC Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls (SOx ITGCs), FERC and other compliance activities to meet regulatory requirements and reduce risk to the company.
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Oversees the Firm’s ITSM framework and governance in partnership with the Director of Service Management, inclusive of incident management processes, problem management routines, technical change management processes, IT asset management, knowledge management, service request management, and the planning and controlling of configuration items (CIs) and their interrelationships.
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The IT Asset Manager is a subject matter expert responsible for the lifecycle management and governance of the Firm’s technology assets. Working in close coordination with technical teams and cross-functional stakeholders (e.g., Finance & Accounting, Procurement, Information Security), the IT Asset Manager establishes, enforces, monitors, and continuously improves asset management processes, standards, and controls.
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The Manager of IT GRC will be responsible for overseeing cyber security, data governance, and IT controls audit topics, among other areas. 10 or more years of experience in IT governance, risk management, compliance, or related fields, with a focus on information security and technology risk management.
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A law firm is looking for an IT Asset Manager (ServiceNow) to join their team in Washington, D.C.The IT Asset Manager is a subject matter expert responsible for the lifecycle management and governance of the Firm's technology assets.
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Governance, Risk, and Compliance (GRC) experience (RSA Archer platform) 5+ years’ experience in IT risk management, IT Audit, cloud/infrastructure technologies, information technology (IT) consulting/support, software development/support, technology solutions, practice development, architecture, and/or consulting.
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Virginia Tech seeks a collaborative leader with experience helping organizations build the capabilities necessary to mature IT governance and implement technology strategies to serve as its Associate Vice President for IT Governance, Planning and Strategy (AVP.
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Coordinate Internal Audit's efforts with management (primarily Accounting, Finance, and IT as well as related third-parties) and the external auditor (nature, timing, approach, etc.) Proven IT/SOX/Compliance audit and advisory expertise, with ITGC and SOCR reliance (including SD remediation), required.
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The I.S. Security Engineer must have a basic understanding of design, implementation and operational experience with security technologies that includes, but is not limited to, IDS/IPS, Firewalls, Log Analysis, SIEM, Network Behavior Analysis tools, Antivirus, Identity Management and governance technologies, SSO and Federation technologies, RBAC and fine grained access control strategies, web application authentication processes, Network Packet Analyzers and basic malware analysis.
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Experienced in several of the following domains: biomedical informatics, outcomes and health services research, clinical trials, clinical decision support, population health and claims analytics, quality metrics and reporting, data security, privacy and regulatory compliance, and data governance.
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Plan risk-based audit programs to assesses systems and digital implementation program readiness, design, governance, controls, and monitoring, and ensure compliance with regulations (SOX, PCI, GDPR, CCPA, as applicable.
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Build communication and escalation plans related to third-party risk management activities across National IT. Familiarity with third party risk and governance concepts. Develop knowledge of vendor services and obligations provided by National IT s vendors and business owners reliance upon those services.
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The GRC Policy Analyst will also work with MBTspecific IT policies outside of the scope of NIST such as mobile device management, and data governance. Job DescriptionJob Description The IT policy analyst works to provide IT policies aligned with NIST security controls for the MBTA. The IT Policy Analyst will work within the Enterprise Risk Management platform to manage policies, security control gaps, and dashboard/metric tracking.
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Timely, sometimes tough, questions and insights from NAES and Episcopal school leaders on leadership, governance, Episcopal identity, community life, and other issues. NAES membership helps schools dive deeper into what it means to be Episcopal.
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The IT Compliance Staff will have a direct reporting responsibility and accountability to Governance, Risk, and Compliance (GRC) Management and will work closely with leaders and team members in Information Security, IT, Business, Internal Audit, and External Audit.
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it governance jobs Title: it auditor Company: Ochsner Health in Bellville, Texas
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