- NY Creates (Albany, NY)
- …and execution lead, responsible for maturing and operationalizing a risk-aware, evidence-driven GRC program across NY Creates (NYC). This role owns the ... control framework mapping, regulatory interpretation, and audit defense, the Senior GRC Specialist drives cross-functional alignment, automates compliance… more
- Nordstrom (Seattle, WA)
- Job Description As a Senior Program Manager Tech within Nordstrom's Governance, Risk, and Compliance ( GRC ) team, you will be a key member of our ... in scope, risk, and complexity. Are you a skilled program manager who enjoys managing security assessments?...in security tooling + Experience with Onspring or Archer GRC platforms + CPA, CIA, CISA, CISM, CISSP, or… more
- Insight Global (Seattle, WA)
- Job Description Insight Global is looking for a Senior GRC Analyst/ Program Manager to join the Information Security org for one of our clients ... Operations to develop and implement a comprehensive Business Continuity Program . A critical aspect of the role is driving...IT environment * Experience in using Microsoft Purview and GRC tool such as OneTrust * Prior working with… more
- nVent (Madison, WI)
- …and protecting our customers with inventive electrical solutions. As a senior cybersecurity leader responsible for overseeing the strategic and operational aspects ... + Report to the Chief Information Security Officer and collaborate with senior cybersecurity leaders, business risk managers, and business segment leaders to enhance… more
- PSEG Long Island (Bethpage, NY)
- …Summary** This position is a direct report to the Technology Group Product Manager . The NERC Compliance Specialist is responsible for ensuring compliance with NERC ... CIP compliance. + Provide specific contributions as directed by Product Manager . **Job Specific Qualifications** + Bachelor's degree in Information Technology,… more
- ADM (Erlanger, KY)
- **102208BR** **Job Title:** Senior Manager Technology and Cybersecurity Governance - Erlanger, KY **Department/Function:** Information Technology **Job ... Description:** ** Senior Manager Technology and Cybersecurity Governance -...indicators (KPIs) and key risk indicators (KRIs) for the GRC program . Prepare communications on findings, risks,… more
- Walmart (Bentonville, AR)
- …Team** As part of Enterprise Business Services, the Senior Manager accelerates strategic initiatives through effective program management, supporting ... for program delivery and finance governance. The ** Senior Manager ** role is a unique position...markets. + Troubleshoot and escalate complex SAP security and GRC access control issues. + Coordinate segregation of duties… more
- Centene Corporation (Jefferson City, MO)
- …for closure + Drive the direction, development, and maturity of the enterprise GRC tool(s). + Prepare governance documentation for Senior Management including ... as cloud, security metrics and reporting or the findings and remediation program . + Drive and execute initiatives involving cross-departmental dependencies. + Manage… more
- Banc of California (Santa Ana, CA)
- …+ **Leadership and Strategy:** Develop and implement the IT strategy for BSA/AML/ GRC applications, ensuring alignment with the overall business strategy by providing ... + **Application Support:** Oversee the support, maintenance, and enhancement of BSA/AML/ GRC applications, ensuring they meet the needs of the business. Supports… more
- Mizuho Corporate Bank (New York, NY)
- …Infrastructure Governance, Risk and Controls! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure Governance, Risk, and ... GRC -related matters within the organization + Collaborate with senior leadership, business units, and other stakeholders to align...activities with business objectives + Act as an embedded manager , with a dotted line to our larger IT… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer - ServiceNow. The ... well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the Governance, Risk, and Compliance… more
- Cardinal Health (Phoenix, AZ)
- …of optimizing and automating GRC processes. + Shape the evolution of our GRC management program , helping build and refine processes that scale with our ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who...10+ years' experience in IT Governance, Risk and Compliance ( GRC ) functional roles such as IT Compliance, IT Risk… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Professional or International Association Outsourcing Professionals + Certified Regulatory Vendor Program Manager or other recognized industry certification + ... contract, transition, on-going monitoring, and exit). + Work closely with FBA senior managers and managers to ensure awareness and understanding of third party… more
- Edward Jones (Tempe, AZ)
- …for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk manager ... This role includes support of the Firm's Sarbanes-Oxley (SOX) program . **What you'll do:** + Responsible for carrying out...report on KRIs for the division. + Use a GRC to document risk issues and assessment data. +… more
- Coinbase (Harrisburg, PA)
- …all our stakeholders *What you'll be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the Internal Audit ... clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to develop… more
- Invenergy (Chicago, IL)
- …after the 3-day posting window. Job Description Position Overview The Sr. Manager will provide operational oversight for Invenergy's RTO/ISO Market Registrations and ... Operational Compliance programs. In this role, the Sr. Manager will build a team and enhance existing programs...obligations. + Develop a team of professionals to perform program obligations. + Serve as RTO/ISO portal access management… more
- Manulife (Boston, MA)
- …enhance risk control and organizational resilience. We deliver insightful reports to senior management and the Board, reinforcing our commitment to excellence and ... at Manulife, you'll use advanced tools like a centralized GRC tool, Power BI and other business analytics to...the audit process. + Coordinate and oversee the CPA program in the audit department **Required Qualifications:** + 5… more
- DoorDash (San Francisco, CA)
- …function within our Internal Audit department. As the Internal Audit Security Lead/ Manager , you will be instrumental in defining and executing our security risk ... and a passion for building a robust security audit program . You will report to the Director of IT...a geographically distributed team. + You have experience with GRC tools and security solutions like Panther, Wiz or… more
- Cardinal Health (Annapolis, MD)
- …HITRUST, SOC 2, ISO) available that enable in meeting those regulatory requirements. Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) ... program to confirm policies, standards, procedures, and audit activities...during M&A initiatives. + Experience building or significantly improving GRC programs within high-growth technology organizations, particularly those dealing… more
- Graham Packaging Company (Lancaster, PA)
- …packaging protects products and supports modern life. **Overview** **Position Summary** The Senior Internal Auditor is a key contributor to the Internal Audit ... and support organizational risk management. This position reports directly to the Manager of Internal Audit. The Internal Audit Department utilizes Workiva GRC… more
