, including a centralized GRC tool used by all three lines of defense, business analytics tools, enterprise data lake, machine...
automation of test and assessment processes, to increase validation of controls across Deloitte Technology. Utilize GRC... about you Do you possess the following? Experience in IT and cyber control testing and risk assessments using GRC platform (ServiceNow...
automation of test and assessment processes, to increase validation of controls across Deloitte Technology. Utilize GRC... about you Do you possess the following? Experience in IT and cyber control testing and risk assessments using GRC platform (ServiceNow...
tools like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes. Our projects...
or equivalent experience a plus. Years of Overall Experience: 10+ years Ideal Candidate Background: IT Audit and GRC, very..., and GRC (Governance, Risk, and Compliance) frameworks. Contribute to the development of mature Governance Oversight & Control...
Do: Develop and maintain a comprehensive cybersecurity GRC strategy aligned with business objectives and risk appetite. Establish...(s) of experience directly supervising a team of IT professionals required. Past Cyber GRC experience. Experience with NIST CSF, NIST...
discovery practices. Partnering closely with the Service Configuration Manager and IT Asset Management Manager, you will lead..., Service Configuration, Cloud Engineering, Finance, EA and GRC to align data and processes with enterprise goals. Lead...
, and guidelines. Collaborate on IT Governance, Risk, and Compliance (GRC) initiatives. Monitor, respond, and report on security KPIs...-incident improvement plans. Escalate and report on key incidents and progress of remedial efforts to their manager Provide...
, such as vulnerability scanning solutions, SIEM, EDR, GRC, SOAR, etc. Practical hands-on experience with digital identity tools such as Okta...®); Certified Information Systems Auditor® (CISA®); Certified Information Security Manager® (CISM®), etc. One or more project...
, Finance, Risk, or a related field. Experience using GRC platforms or risk assessment tools (e.g., Archer, MetricStream... have regular career, development, and performance conversations with your manager, as well as access to an online learning platform...
, Finance, Risk, or a related field. Experience using GRC platforms or risk assessment tools (e.g., Archer, MetricStream... have regular career, development, and performance conversations with your manager, as well as access to an online learning platform...
. Here's some of what you may be asked to perform: Data Strategy & Leadership: Partner with the Data Manager to define and execute the Assurance... that translate complex findings data into meaningful risk intelligence, and collaborates with GRC teams to bolster reporting...
Support and assist the GRC Manager in conducting external audits, including but not limited to SOC 2 Type 2 and ISO27001... to privacy compliance as per CCPA is good to have. Experience with GRC tools such as AuditSource or Drata is good to have. Deep...
Job Description Department Overview: TD Finance, Governance, Risk and Control (Finance GRC or 1B)'s mandate is to enable and support Finance... of diversity, inclusion, and community giving. As a Senior Analyst, Finance GRC, you will be responsible for providing strategic...
& Assurance Standards; IT Risk Governance Control Frameworks, and GRC (Governance, Risk, and Compliance) frameworks. Contribute... have regular career, development, and performance conversations with your manager, as well as access to an online learning platform...
Be a courageous safety leader, adhere to and sponsor safety and environmental rules and procedures Support the Manager, Controls... remediated on a timely basis Act as a systems administrator for the Global Risk & Compliance (GRC) system and assist users...
, with proven ability to evaluate remediation plans effectively. Expertise with GRC frameworks and associated tools like RSA Archer.../Engineer/Analyst PCO/Project Coordinator Program Manager-Business Program Manager-IT Project Manager-Business Project...
, you’ll be required to attend in-person activities or events. How You'll Make an Impact: Assist the Senior Manager... register on the GRC platform (Onetrust, Auditboard). Perform Security Threat Risk Assessments of all new projects...
risks, design, and testing control effectiveness. Communicates identified issues with Internal Audit Manager to ensure... rules. Conduct interviews with representatives of audited areas and process owners. Perform regular meetings with GRC...
. Partner closely with SOC/IR, Platform Ops, Cloud/Infra, and GRC to align automation to operational, resilience, and compliance...; container builds; secrets management (e.g., Key Vault/Secrets Manager) Integrations: REST/GraphQL APIs, ServiceNow/CMDB...