- KPMG (Chicago, IL)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 32 **Function:** Advisory **Area of Interest:** **State:** IL ... Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice. Responsibilities: +… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …IT organization at the world's best airline! YOUR RESPONSIBILITIES IN THIS ROLE: As a manager , Second Line GRC , you will be responsible for overseeing the Second ... airline industry. Delta IT is on a journey of transformation . We are changing the way we do business...GRC team on internal committees related to key risk areas (like vulnerability management). * Create auditable evidence… more
- Infinitive Inc (Ashburn, VA)
- …open & honest, results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic ... team. As an IT GRC Manager , you will play a critical...and compliance departments, to ensure effective integration of IT GRC initiatives. + Maintained accurate documentation, including risk… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... hope you will join us in this time of transformation and be a part of defining the next-generation...and Service Request Management. + Experience with configuring ServiceNow GRC modules to align with governance, risk ,… more
- Citigroup (Tampa, FL)
- …Governance Manager , responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of ... assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager 's Control Assessment, Controls Standard, Enterprise… more
- AIG (Jersey City, NJ)
- …customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation . It's an opportunity to grow your skills ... optimization, and configuring controls around security, business process, and within the GRC (Governance, Risk modules.) + Relevant certifications such as… more
- Aeyon (Arlington, VA)
- Job Description: We are seeking a Senior Risk and Opportunity Manager to spearhead the development of the Department of the Air Force (DAF) Enterprise Risk ... (RM) Guidelines and Tools + Knowledge of Air Force Instruction (AFI) 90-802, Risk Management + Utilize tools like ServiceNow's GRC module for real-time… more
- Toyota (Plano, TX)
- …and interested in joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance. The primary ... hope you will join us in this time of transformation and be a part of defining the next-generation...this position, they should possess seasoned knowledge regarding cybersecurity risk management processes, compliance with regulations, GRC … more
- Abbott (Chicago, IL)
- …leadership, via technology, governance, process, and data models + Manage a large GRC transformation project while ensuring the current technology is maintained ... and external stakeholders + Experience with implementation and/or operational use of GRC toolsets (Governance Risk and Compliance) + Effective with written… more
- City National Bank (Los Angeles, CA)
- …reporting and analytics. + Works closely with BCO teams, 2LOD, and the Governance, Risk and Controls ( GRC ) Office to understand, manage, and execute on ... **SHARED SERVICES SENIOR MANAGER ** **WHAT IS THE OPPORTUNITY?** The First Line...functions with reporting and analytics; assessment and standardization of risk and control practices; development of shared 1LOD … more
- TEKsystems (New Brighton, MN)
- Description: Senior IT Project Manager (Cybersecurity) The Opportunity: Under our Cybersecurity program, there are several projects needed to enhance the ... and to build and strengthen several areas of security - IAM, GRC , Cyber Defense, and Security Engineering and Architecture. Standard project management discipline… more
- Citigroup (Irving, TX)
- …MCA Manager , responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of the ... long-term considerations **Qualifications:** + 5+ years of experience in Manager 's Control Assessment, Operational Risk , Information Security, Cybersecurity,… more
- Capgemini (NY)
- …of Fusion Financials Order of complexity is P2P (most) R2R, A2R, O2C, SCM, GRC (least) + Certification in one or more Oracle modules + Familiarity with Telco ... to coordinate with multiple functional onsite Solution Architects (R2R, P2P, A2R, O2C, GRC , SCM) on multiple priorities and communicate and assign it to offshore… more
- Abbott (Alameda, CA)
- …a leading global healthcare company for over 130 years, seeks a Privacy Program Manager to support the Diabetes Care Division ("ADC"). Preference for location is San ... and product line, and will support an important global digital transformation initiative. This team member will work cross-functionally with the Privacy,… more
- City National Bank (Los Angeles, CA)
- … MANAGER ** **WHAT IS THE OPPORTUNITY?** Reporting up through CNB's Governance, Risk and Controls ( GRC ) division, the Enterprise Change Management Office ... bank. This includes: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk assessments, change… more
- Educational Testing Service (Princeton, NJ)
- …ed tech space as it continues to grow and evolve. Position Summary: The Manager , IT position is responsible for overseeing and directing the daily operations of an ... such as ISO 27001, NIST 800-53, and PCI-DSS. The Manager assists the Director of IT in training and...goals and departmental direction. * Program management: Lead the GRC program roadmap, status reporting on initiatives, metrics, and… more
- Advantage Solutions (St. Louis, MO)
- …concepts to non-technical stakeholders. + Working knowledge of IT governance, compliance, and risk management GRC frameworks. + Solid Working knowledge with SAP ... **Summary** **IT Solutions Architect SAP S/4 MM ( Manager Pay Grade) Individual Contributor** As the IT...of SAP S/4 HANA modules of SAP MM. ERP transformation is a key business transformation initiative… more
- Modivcare (Denver, CO)
- …opportunity may be the right fit for you! The Compliance Manger, IT Governance, Risk , & Compliance will be responsible to ensure compliance with legal and regulatory ... compliance commitments are met at all times + IT GRC System - Design, implement, and optimize the system...and ensures adherence to OKRs & KPIs for IT risk management + Risk Management + Vulnerability… more
- Navy Federal Credit Union (Vienna, VA)
- …necessary + Manage activities that advance ICFR and business use of Governance Risk and Compliance ( GRC ) software that establishes workflow around control team ... in the management of a branch of the Internal Risk and Controls (IRC) group and ensure its operation...and partnering with business unit personnel to complete the transformation + Extensive experience in problem resolution including determining… more
- TEKsystems (Linthicum Heights, MD)
- …support. We partner with progressive leaders to create opportunity, accelerate business transformation and help build the enterprises of tomorrow. We work with 80% ... experience you've been searching for. We're looking for a GRC Practice Architect to join our team. A practitioner...through our TGS Talent Acquisition Team requires: The Engagement Manager II (EM2) position is a delivery leadership position… more