- Citizens (Johnston, RI)
- …The Operational Risk Management (ORM) Team is seeking a Operational Risk Manager who will be responsible for strengthening, overseeing, and managing of ... Units to drive implementation and ongoing improvement of Operational Risk Management Loss Framework. The incumbent will...with Enterprise Risk Appetite Metric and Executive Risk Reporting in GRC , providing commentary around… more
- Citizens (Johnston, RI)
- …key rules and regulations. Input control monitoring results to system of record. Keep Risk Manager apprised of testing progress and provide an opinion on control ... : + 2-3 years' experience in an audit or risk management environment. + Basic knowledge of...+ Proficient use of Microsoft suite of products and GRC Archer or equivalent tools. Preferred Skills/Experience + Understanding… more
- Cardinal Health (Providence, RI)
- … Risk and Compliance ( GRC ) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk Management , etc preferred. + ... while working with members of the Information Security and Risk Management team as well as stakeholders...GRC processes. + Shape the evolution of our GRC management program, helping build and refine… more
- Western Digital (Providence, RI)
- …across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's enterprise strategy and ... Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess...auditor coordination. SKILLS + Experience using AuditBoard or similar GRC /audit management tools is a plus. +… more
- Coinbase (Providence, RI)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors....and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Eversource Energy (Westwood, MA)
- …security standards cannot be met, works with business to document policy exceptions in GRC \(Governance Risk & Compliance\) tool\. + Produces high quality oral ... Role and Scope of Position: The Manager of Security Architecture and Strategy is responsible...trusted advisor to senior leadership on security architecture and risk \-related decisions + Champion the adoption of innovative security… more
- Cardinal Health (Providence, RI)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- Oracle (Providence, RI)
- …negotiation/influence skills, analytical skills, and leadership skills . Demonstrated proficiency in risk management and change management processes, with ... of the audit program . Will foster and nurture trusted relationships with Governance, Risk , and Compliance ( GRC ), internal . Data Center Services teams, and… more