- Deloitte (Columbus, OH)
- …GRC Access controls within a comprehensive SAP landscape, including development, quality assurance , sandbox, training, and production systems. + Profound ... SAP Digital Identity and GRC Are you interested in working in a...professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will… more
- Integrated Security Technologies (Rochester, NY)
- …for maintaining measurements and methods in place to ensure best in class control quality and assurance for IAM solutions + Follow applicable federal agency ... chance to learn and work with ground-breaking technology and premier clients. Lead Cyber IAM provides support across the Networks business to support cybersecurity… more
- City National Bank (Wilmington, DE)
- **BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of defense and is ... overall Business Continuity Risk Profile. The Business Continuity Risk Management Lead is responsible for leading business continuity risk assessments, providing… more
- Citigroup (Irving, TX)
- …of Risk Management programs across CISO. **CISO MCA, Regulatory Management, Controls, and Quality Assurance ** is responsible for Cyber MCA Governance and CISO ... Transformation, Cyber CoB, TPM Governance, and Records Management, Cyber Quality Assurance services for Third Party Information...and execution of MCA Transformation program for CISO + Lead efforts on creating global process profiles for CISO… more
- PenFed Credit Union (San Antonio, TX)
- …and procedures current. + Monitor quality of business areas through vendors, quality assurance routines and control reporting to identify risk trends and ... PenFed family. PenFed is hiring a (Hybrid) Business Controls Lead at our San Antonio, Texas; Omaha, Nebraska or...+ Train and mentor existing and new employees/contractors on quality controls and developing a quality driven… more
- City National Bank (Newark, DE)
- …business control work + Minimum of 2 years in operations, risk management, quality assurance , compliance, or an internal control/audit capacity **Skills and ... **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE OPPORTUNITY?**...within the 1LOD Risk Workstream as part of the GRC (Governance, Risk and Controls), is responsible for evaluating… more
- SHI (Columbus, OH)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information technology ... a key member of our IT Compliance Team within Information Security. As the Lead Security Controls Assessor, you will work closely with the Information Security and… more
- PSEG (Bethpage, NY)
- …understanding of and experience in IT project management methodologies, requirements management, quality assurance and IT processes * Requires broad knowledge of ... through the use of company-approved methodologies and ensures Quality Control and Assurance procedures are consistent...SAP Finance Products suite (ECC, CRM, BW, Ariba, PCM, GRC ) * Must be an authority on the integration… more
- Camping World (Lincolnshire, IL)
- …Experience in platform architecture (IaaS, PaaS), site reliability engineering (SRE), quality assurance (QA), system design, integrations, and end-to-end ... Camping World is seeking a seasoned Lead Platform Engineer to drive the maintenance and...(ARB), Change Advisory Boards (CAB), and other governance bodies ( GRC ). * This position includes on-call rotation, triage, and… more
- Mastercard (O'Fallon, MO)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Lead Security Issue Manager Who is Mastercard? Mastercard is a global ... owners to assess risks, implement controls to mitigate them, and provide assurance to regulators and stakeholders that Mastercard is best-in-class in information… more
- Citigroup (Uniondale, NY)
- …report to the Head of Cyber MCA, Regulatory Management, Controls, and Quality Assurance group, responsible for implementation of Citi Enterprise Architecture ... to manage cybersecurity risk. This role will serve as the Cybersecurity Lead for Enterprise Architecture Methodology. The role will proactively engage and provide… more
- CareFirst (Washington, DC)
- …of day-to-day security incidents. + Participates in the development of quality assurance policies. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree, ... risks to the organization on a cost/benefit basis. + Experience with GRC (Governance, Risk, and Compliance) systems or ITRM (Information Technology Risk Management)… more
- Deloitte (Colorado Springs, CO)
- …and maintenance, and retirement. If you're seeking a career in vulnerability management, quality assurance , or GRC tools, then Application Security at ... Deloitte is the offering for you. Qualifications Required: + MA/MS degree + 10 years of experience or BA/BS + 18 years of experience + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the… more
- System One (Pittsburgh, PA)
- …(eg - Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May lead cross functional teams. Reviewing ... programs * Proficient in power point, excel, SharePoint * GRC tool experience * Development and management of internal...Line of Business risk and control self-assessments and technology quality assurance reviews). May lead … more
- Guidehouse (Atlanta, GA)
- …knowledge and skills within IT Security Compliance Management team + Conducts quality assurance reviews using established or establishing KPIs and self-audit ... the IT Security Compliance Management initiatives that support overall IT Security GRC goals and objectives + Demonstrates effective written and verbal communication… more
- TEKsystems (Dallas, TX)
- …delivery projects and account teams/programs. The PA II provides consulting and delivery assurance of services for clients through a range of internal and external ... outsourced, or extremely large scale engagements or programs and lead the delivery effort to a larger cross-functional project/program....* Ensure ITSM engagements are delivered with the highest quality , on time, and on budget * Provide oversight,… more
- American Express (Phoenix, AZ)
- …, and the ability to work on competing priorities. + Proven ability to lead and manage multiple projects and provide quality review across deliverables. + ... **Description** **You Lead the Way. We've Got Your Back.** With...and enhance organizational value by providing independent, objective, risk-based assurance , advisory services and to influence the way the… more
- TestPros (Tampa, FL)
- …Assessment, Usability, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Intelligence Analysis, and Research and ... NIST SP 800-171 Assessment and Compliance, Computer Forensics, Software Assurance , Governance Risk Management and Compliance ( GRC ),...+ Use Security controls defined by the AO and lead ISSM. Qualifications and Skills + US Citizenship. +… more
- American Express (Sandy, UT)
- …in this role?** The RELM Manager will primarily be responsible for conducting Quality Assurance (QA) reviews of Management responses to regulatory findings, ... **Description** **You Lead the Way. We've Got Your Back.** With...(RELM or 'the Team') in Global Risk and Compliance (' GRC '). RELM supports the end-to-end lifecycle of US regulatory… more
- Warner Music Group (New York, NY)
- …our team:** The Warner Music Group Internal Audit vision is to provide high quality assurance and advisory services in a dynamic, innovative, and impactful way. ... their career goals. **Here you'll get to:** + Perform assurance and advisory engagements from planning through fieldwork and...remediate control deficiencies + Be a change agent to lead and effect desired change throughout the organization **About… more