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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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Demonstrate high proficiency in areas like Governance Risk & Compliance (GRC), Orchestration & Integration, and other ServiceNow modules. Demonstrate high proficiency in areas like Governance Risk & Compliance (GRC), Orchestration & Integration, and other ServiceNow modules.
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Ensure security controls that can be inherited by other systems are set up for inheritance in the department's Governance Risk Compliance (GRC) tool and draft the control inheritance statements that can be used by other systems.
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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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Experience with Windows software, Microsoft O365, Xacta GRC, DLP, Remedy, eERDMS, Adobe Pro, Document Tracking System (DTS). Significant knowledge in the Federal Risk and Authorization Management Program (FedRAMP.
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The Contractor Analyst will be experienced in risk management, issue management, risk and control self-assessments (RCSA), and have an understanding of security standards, and familiarity with risk and compliance (GRC) tool operations.
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This role is specifically designated as an Operational Risk Management (ORM) role for Issue Management. operational risk analyst. - Work within the Logic Manager (GRC) platform. A successful candidate will be required to research issues, support the business in ensuring issues are captured timely, ensure issues are correctly risk assessed and remediation plans are documented and align to the underlying root cause.
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Track and monitor controls and documentation using the GRC Tool. Work closely with the Lead Financial Statement Risk Analyst, Financial Statement Risk Analyst I and key business partners to understand high risk processes, financial statement risks, and key controls to reduce the risk of financial misstatement.
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IT Audit or first line IT or security risk experience a plus. The Contractor Analyst will be responsible for supporting the daily operations of issue management and partnering with groups across security, IT and business risk teams.
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Business Unit: Security Governance & Risk Issues Management. Desired knowledge of NCUA, FFIEC, BSA/AML, NIST (including the Cyber Security Framework and 800 Series) Experience in the credit union/financial services industry with a focus on regulatory frameworks, information security assessments, and remediation activities.
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Perform other duties as assignedQualificationsExperience in the credit union/financial services industry with a focus on regulatory frameworks, information security assessments, and remediation activitiesExperience managing issues from identification to remediationIT Audit or first line IT or security risk experience a plusDesired knowledge of NCUA, FFIEC, BSA/AML, NIST (including the Cyber Security Framework and 800 Series.
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Our team solves complex Architecture Governance, Risk and Compliance (GRC) challenges through best practices while ensuring OCC and FFIEC regulatory compliance. Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations, etc.
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The Workday Cybersecurity Governance, Risk, Compliance & Trust (cGRCT) team enables business agility while maintaining a strong security posture via intelligent risk-taking, optimized controls management, and iterative security governance.
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You will work closely with the broader IA and ERM team to build synergies as well as efficiencies in assessing risk across the Fluence Control Environment, and at times may support certain activities.
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Information Security Generalist - Good knowledge across different security domains including but not limited to GRC (Governance, Risk, and Compliance), SecOps, vulnerability management, identity and access management, application security, cloud security, container security, data protection.
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