- City National Bank (Los Angeles, CA)
- ** GRC QUALITY ASSURANCE LEAD ** **WHAT IS THE OPPORTUNITY?** The Quality Assurance function is a key role for the overall success of the ... Governance, Risk and Controls ( GRC ) Office. This role is responsible for coordinating and...role is responsible for coordinating and the operationalizing the quality assurance program and methodology for the… more
- Aspen Dental (Chicago, IL)
- …leadership, the GRC security analyst consistently assesses and validates the assurance of the security program. As a primary point of contact for internal ... grow their practices, and an unwavering commitment to delivering high- quality consumer healthcare experiences at scale. Our continued growth...created an opportunity to join our team as a GRC Security Analyst The governance, risk and compliance (… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …such as CISSP, CISM, OSCP and CEH + Experience with RSA Archer or equivalent GRC tool. + Experience delivering high quality results using Agile methodology Delta ... Manager, Second Line GRC United States, Georgia, Atlanta Information Technology 17-Jun-2024...technical guidance and mentoring to the team to achieve high- quality results. The ideal candidate will have excellent organizational,… more
- University of Rochester (Rochester, NY)
- …high-throughput sequencing, and post sequencing feedback on success. + Interpret RNA and DNA quality assurance results from GRC QA/QC service line. Data ... GENERAL PURPOSE: The Genomics Research Center ( GRC ) at the University of Rochester is seeking...Our interactive team is focused on fast turn-around of high- quality results using state-of-the-art genomic methods and proper handling… 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 ... including NIST 800-63, GDPR, SOX, CEII, and NERC + Support implementation of GRC automation tools to manage compliance processes and evidence for applicable IAM… more
- City National Bank (Charlotte, NC)
- **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
- Highmark Health (Harrisburg, PA)
- …by management, are adequate and functioning. Executes to ensure the IT Assurance and Advisory programs aligned with the overall Internal Audit strategy. Assesses ... whether the processes and controls provide reasonable assurance that information technology and security risks are identified and managed, and that significant… more
- SHI (Austin, TX)
- **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
- GKN Aerospace (Dallas, TX)
- …security operations, business, regulators and third parties. + Complete supplier assurance questionnaires and conduct risk assessments. GRC Systems ... management communications, and executive governance committees. + Support and/or lead continuous improvement initiatives to deliver on operational and strategic… more
- CareFirst (Washington, DC)
- …of day-to-day security incidents. Participates in the development of quality assurance policies. **QUALIFICATIONS:** **Education Level:** Bachelor's Degree, ... analyzing risks to the organization on a cost/benefit basis. Experience with GRC (Governance, Risk, and Compliance) systems or ITRM (Information Technology Risk… 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 + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future + Active Top Secret clearance with SCI eligibility… more
- American Heart Association (Columbus, OH)
- …and administration of the Cyber/Risk Management program and Governance Risk and Compliance ( GRC ) processes and tools. . The primary goal of the BT Risk Management ... network events and system performance to locate and recommend remediation and lead strategies for discovered vulnerabilities. + Assist and partner with the… more
- Comerica (Farmington, MI)
- …compliance related issues. * Responsible for reporting, action plan monitoring, and GRC Tool quality assurance . Training, Communication and ... assessment. * Manage the continued automation of the CCRA in the GRC Tool. * Lead the evolution and maintenance of the Compliance Controls Inventory. * Develop… more
- Banco Popular Puerto Rico (San Juan, PR)
- …validate controls and report any defects found during testing. + Perform secondary quality assurance , for joiner, mover, leaver processes. Oversee testing to ... guarantee compliance of Information Technology General Controls and standards. + Perform quality assurance processes for access provisioning to detect over… more
- CACI International (Arlington, VA)
- …+ Strong understanding of software testing techniques and methods with a solid quality assurance background + Experience with Test Management and Automated Test ... to (functional, 508 Compliance, regression, performance, load, end-to-end, information assurance , integration, and security) testing of the PeopleSoft-based IPPS-A… more
- CACI International (Arlington, VA)
- …+ Strong understanding of software testing techniques and methods with a solid quality assurance background + Experience with Test Management tools (HP ALM, ... to (functional, 508 Compliance, regression, performance, load, end-to-end, information assurance , integration, and security) testing of the PeopleSoft-Global Payroll… more
- First National Bank of Omaha (Omaha, NE)
- …reporting to oversight committees, monitoring compliance with policy/program requirements, quality assurance reviews, ensuring timely resolution of issues ... and enhance the governance framework of oversight functions. + Lead all aspects of the ERM Program; + Maintain...**Preferred Skills and Abilities:** + Working knowledge of Archer GRC Tool; + Knowledge of risk/control concepts and ERM… more
- CACI International (Oklahoma City, OK)
- …networks, CACI corporate and program network boundaries, cloud service adoption, and assurance for protection of highly sensitive data for our programs. Additional ... a clear understanding of priorities and next steps. + Lead the sprint review meeting to present the output...+ Secret or Top-Secret clearance + Previous experience with GRC related activities + Experience with risk management frameworks,… more
- Panasonic North America (De Soto, KS)
- …projects as subject matter expert + May perform some of the duties of an IT Quality Assurance Analyst or acts as a Project Manager on small projects + Ability ... modules (SCM, PTP, WMS, R&A, Interfaces, FTM, etc.) of Manufacturing. + Lead conversations and directives for SAP and facilitating technical discussions with… more