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Ideally, the Controls Analyst has SSAE18 experience as a reviewer of the report from a user's perspective and/or as a preparer of SOC1 reports, as well as additional experience with third party risk management activities.
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Provide configuration compliance and design, service aware risk scoring, integration with controls baselines from GRC controls universe; setup views of configuration tests, security baselines, CIS benchmarks for servers and other assets, Remediation Status reporting, tracking against individual configuration tests, risk scoring calculations, remediation, and remediation status of failed test results.
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Experience using Governance/Risk/Compliance (GRC) tools such as Xacta, ServiceNow, etc. You will be responsible for the Authorization and Assessment process under the Risk Management Framework (RMF) for a new information system.
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The Information Systems Security Officer (ISSO) serves as the advisor to the Information System Owner (SO), Business Process Owner, Director of Cybersecurity - Governance, Risk, and Compliance (GRC), and the Chief Information Security Officer (CISO) on all matters, technical and otherwise, involving the security of their designated information system.
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Create Cyber Security artifacts and formulate RMF packages for systems. Identify corrective actions/mitigation strategies to achieve/sustain RMF compliance. Healthcare: 2 CareFirst Administrator plans offered, $0 Employee only option, Metlife for Vision, and The Standard for Dental.
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7+ years of hands-on experience working with multiple ServiceNow modules like ITSM, Change-Incident-Problem Management, Asset Management, CMDB, Release Management, GRC, or Vendor Risk Management.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Having prior experience on IRM CAM (Continuous Authorization Monitoring) implementationMust have experience on overall platform capabilities with specialization in IRM implementation (Policy and compliance, Risk management, Audit management, Operational resilience, Vendor Risk management, Business continuity management modules)Understanding of IRM domain and its fundamentals.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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ServiceNow Developer Financial Technology Industry Manassas, VA (2 days onsite/ week) Marathon TS is seeking a ServiceNow Developer with hands-on governance risk and compliance (GRC) and/ or Vulnerability Response (VR) ServiceNow implementatyion experience.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Experience in Software Asset Management (SAM) / IT Asset Management (ITAM) domain for both on-premise and SaaS software platform, USU, SNOW License Manager or HP Asset Manager. Familiar with VMware, AIX, KVM virtualization and Docker, Kubernetes app virtualization.
$120,500 - $163,100 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Direct activities that advance IRC and business use of Governance Risk and Compliance (GRC) software that establishes workflow around control team activity, audit deliverable creation/acquisition, and executive management approval processes.
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Use your ServiceNow expertise and skills to accelerate the evolution of our Integrated Risk Management and Vulnerability Response Platforms and support IT Service Management, IT Operations Management and IT Asset Management offerings.
$113,300 - $210,470 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Hands-on experience with GRC master data creation and maintenance, conducting risk analysis and remediation activities, batch job monitoring, and audit & compliance support activities (user management controls, access certification, etc.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Good working knowledge of the National Institute of Technology (NIST) Risk Management Framework (RMF). Work with System Owners to develop and maintain System Security Plans and keep implementation statements up to date in the GRC Tool (Archer.
ExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Governance, Risk and Compliance (GRC) Tools e.g. Telos Xacta IA Manager or similar like CSAM, RSA Archer, etc. Demonstrated experience assessing risk and advising on organizational controls.
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OVERVIEW:The Governance Risk and Compliance GRC Information Specialist will be a member of the IT Security team and is responsible for assisting the Director of Information Assurance with the cybersecurity maintenance, operation, testing, documentation, and compliance of the company’s information systems.
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grc risk jobs in Chantilly, VA
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