, such as a GRC implementation, global process owner deployment, an ERP implementation, or technology enablement of the annual ICFR...
in ICFR or with ICFR impacts, such as a GRC implementation, global process owner deployment, an ERP implementation...
Now Assist, Generative AI, Predictive Intelligence, and Process Mining. Identify and pilot high-impact AI use cases across ITSM... (CTA) or Certified Master Architect (CMA) - highly preferred. Experience with ITOM, SecOps, or GRC modules. ITIL v4...
, and key LoBs (FI/CO, MM, SD, PP, QM, EWM, TM, IBP, Ariba, SuccessFactors, CX, GRC). · Translate business capabilities... into target-state architecture, process maps, and solution roadmaps (incl. brownfield/greenfield paths). · Create solution...
security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence... Adherence to SLAâÃÂÃÂs (90-95%), response time and resolution time TAT ͏ ͏ Mandatory Skills: ServiceNow - GRC...
security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence... Adherence to SLAâÃÂÃÂs (90-95%), response time and resolution time TAT ͏ ͏ Mandatory Skills: ServiceNow - GRC...
security breach solutioning to end users, Internal stakeholders & external customers experience 2. Process Adherence... Adherence to SLAâÃÂÃÂs (90-95%), response time and resolution time TAT ͏ ͏ Mandatory Skills: ServiceNow - GRC...
of software engineering or related experience. Responsibilities for External Candidates Oracle Fusion GRC is a product... that delivers complete solution for all organizations to comply with internal and various external policies. GRC application...
Control Monitoring process Execute Test of Design (TOD), Test of Effectiveness (TOE) w.r.t. Cyber Security controls Report... & Monitor on results of Risk assessments and TOE Support the deviation management process Support risk and/or control owners...
and risk assessments. Validate assessment content for accuracy, completeness, and policy alignment. Review and process change... resolution. Ensure adherence to service level agreements (SLAs) and key performance indicators (KPI) Support process...
owners, and developers, and maintain security process coordination within the Department's lifecycle management... and governance process This role requires a strong technical foundation in cybersecurity and systems engineering, as well as the...
owners, and developers, and maintain security process coordination within the Department's lifecycle management... and governance process This role requires a strong technical foundation in cybersecurity and systems engineering, as well as the...
including ITSM, CMDB, ITOM (Discovery/Event/Orchestration), HRSD, CSM, SecOps, GRC, Performance Analytics, and Service Portal... of our website or need assistance completing the application process, please contact us at . This contact information...
including ITSM, CMDB, ITOM (Discovery/Event/Orchestration), HRSD, CSM, SecOps, GRC, Performance Analytics, and Service Portal... of our website or need assistance completing the application process, please contact us at . This contact information...
process improvements. Collaborate with DevOps, SRE, and other engineering teams to implement best practices and transform... of hands-on technical experience in ServiceNow Platform (ITSM, ITOM, GRC/ IRM, Nuvolo) 10 years of technical management...
of consumer loved products. Working globally across functions, you'll own your projects and process from start to finish... of automated testing through tools such as SAP GRC, AuditBoard, Celonis and Bots. Experience of setting up automated testing...
Fiori, SAP BTP, SAP GRC 10, SAP Solman 7.2 as in charge of design, development, deployment, further evolution and support... of Global Applications products to business users, including ITIL Service Delivery process, Deliver Continuous Improvement...
, SAP GRC 10, SAP Solman 7.2 as in charge of design, development, deployment, further evolution and support of Global... Applications products to business users, including ITIL Service Delivery process, Deliver Continuous Improvement, Deployment...
, you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT... individual contributor role, you will be a trusted partner to our cross-functional stakeholders, bringing deep process...
a detailed view of the existing architecture Designs and collaboration with Business Process Analysts and Developers in the... solutions aligned with business problems and systems architecture. Ensures technical governance process and policies are being...