), DIR Security Control Standards, and Company CISO Office procedures. RSA Archer GRC serves as the system of record for SSPs..., SAs, RAs, risks, POA&Ms, and compliance reporting. Key Responsibilities System Security Planning (SSP) Develop, update...
are completed in accordance with NIST SP 800-53, NIST Risk Management Framework (RMF), DIR Security Control Standards, and client...'s CISO Office procedures. RSA Archer GRC serves as the system of record for SSPs, SAs, RAs, risks, POA&Ms, and compliance...
Engage technology teams to review, document and communicate risks Provide technical guidance and mentorship... Deep knowledge of AWS and Lambda security architecture and AWS Control Tower Bachelor's degree in Computer Science...
Risk Management Framework (RMF), DIR Security Control Standards, and Office procedures. RSA Archer GRC serves as the system... of record for SSPs, SAs, RAs, risks, POA&Ms, and compliance reporting. Key Responsibilities: System Security Planning (SSP...
applications that enable assessment, authorization, control assurance, issue management, and continuous compliance monitoring..., and security control requirements. Required Certifications Must Have: Archer Certified Professional (ACP) OR Level 3...
, user-friendly Archer applications that enable assessment, authorization, control assurance, issue management..., regulatory obligations, and security control requirements. Required Certifications: Must Have Archer Certified Professional...
applications that enable assessment, authorization, control assurance, issue management, and continuous compliance monitoring..., and security control requirements. Required Certifications Must Have: Archer Certified Professional (ACP) OR Level 3...
& evaluate in alignment to the supplier security control framework Ensure effectiveness of approved controls and drive risk...'s information security risks Provide subject matter expertise in third-party risk management. Proactively research and work...
applications and systems. Work with program teams, Information Owners, and Custodians to gather control implementation evidence..., and impact. Document risks, mitigation plans, and Risk-Based Decisions in RSA Archer. GRC & Compliance Operations...
, user-friendly Archer applications that enable assessment, authorization, control assurance, issue management..., regulatory obligations, and security control requirements. Required Certifications Must Have: Archer Certified Professional...
applications that enable assessment, authorization, control assurance, issue management, and continuous compliance monitoring..., and security control requirements. Required Certifications: Must Have: Archer Certified Professional (ACP) OR Level 3 Archer...
independently on complex assignments. 3 Preferred Familiarity with DIR Security Control Standards. 3 Preferred Experience... programs. Familiarity with DIR Security Control Standards. Experience supporting ATO and continuous monitoring. CRISC...
applications that enable assessment, authorization, control assurance, issue management, and continuous compliance monitoring..., and security control requirements. Required Certifications: Must Have: Archer Certified Professional (ACP) OR Level 3...
project management tools to track deliverables, milestones, and risks Follow established change management and release... frameworks, and security control assurance Experience integrating Archer with enterprise systems via REST APIs and web services...
applications and systems. Work with program teams, Information Owners, and Custodians to gather control implementation evidence..., and impact. Document risks, mitigation plans, and Risk-Based Decisions in RSA Archer. GRC & Compliance Operations...
, collaborate with customers, design engineering, and operations prior to product launch to identify and mitigate early risks... processes, SPC, traceability systems, change control, ATE test, ORT, monitors, and DOE. Solid understanding of customer system...
applications and systems. Work with program teams, Information Owners, and Custodians to gather control implementation evidence.... Document risks, mitigation plans, and Risk-Based Decisions in RSA Archer. GRC & Compliance Operations Maintain security...
framework. Lead annual risk assessment and internal control planning to ensure company-wide risks are appropriately addressed... and framework, along with the related processes that support our Internal Control over Financial Reporting (ICFR). This leadership...
Security Control Standards (3+ years); Experience supporting ATO and continuous monitoring (3+ years); Experience in state... technical writing and clear communication with stakeholders; Use GRC platforms—preferably RSA Archer—to track controls, risks...
. Work with program teams, Information Owners, and Custodians to gather control implementation evidence. Ensure System... workshops with Information Owners and Custodians. Identify threats, vulnerabilities, likelihood, and impact. Document risks...