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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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Experience with the Risk Management Framework (RMF) to perform system Assessment and Authorization through a Governance, Risk Management, and Compliance (GRC) tool. Experience maintaining vulnerability scanning tool compliance and patch management, including ensuring IT staff pushes patches to all systems, maintains compliance with directives, manages changes to the system, and assesses the security impact of the changes.
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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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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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The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews for university departments, as well as evaluations of third-party technology solutions, to ensure alignment with university policies, standards, and external compliance regulations wherever applicable.
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This role is specifically designated as an Operational Risk Management (ORM) role for Issue Management. Title: Operational Risk Analyst - Security Governance & Risk Issues Management.
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and enterprise risk management ("ERM.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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AWS Cloud Computing,Leadership,SAP Governance Risk and Compliance (SAP GRC),SAP HANA,SAP HANA Security. Experience working on maintenance of GRC master data, running risk analysis, batch job monitoring, audit & compliance support activities (user management controls, access certification, etc.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Collaborate with Compliance and IT team on internal security risk assessments and security audits; internal and third party for PCI DSS, GDPR, SOC, ISO27001 etc. Own and manage the information security efforts including data protection, risk management and compliance, and product security requirements.
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Minimum 5 years of experience in cyber risk management, GRC program build/development/run. Conduct information security risk assessments, including risk/issue intake/identification, triage and treatment plan preparation and tracking in accordance with our client Information Security and Compliance Frameworks as well as regulatory standards and requirements (i.e., SOX, PCI, ISO, SOC2, GDPR.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Experience with GRC platforms like ServiceNow, ProcessUnity, RSA Archer, MetricStream, etc. At least 3+ years of relevant work experience in SoX, ITGC, PCI within Audit, Big 5, consulting firms, or in a Governance or Compliance function within a regulated corporation such as Energy, Financial, or Insurance.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Lead the Information Security Governance Function's Change Management practices, ensuring the delivery of a consistent framework, supporting other pillars including, but not limited to, RCSA, Issues and Events, Controls Testing, GRC and Third Party Risk Management.
$129,100 - $229,925 a yearExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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IT Audit or first line IT or security risk experience a plus. Work within the Logic Manager (GRC) platform. Keep current with Information Security best practices and industry trends, and communicate/apply these practices to policy improvements and compliance actions.
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Modernization and Internal Control Integration: Identify processes for linking modernization objectives with internal control activities, outlining how Governance, Risk, and Compliance (GRC) functions integrate into overall testing and monitoring activities.
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grc risk compliance jobs in Vienna, VA
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