cybersecurity hygiene and posture status, support debriefings and input in support of Governance, Risk, and Compliance (GRC... (INFOSEC), Cybersecurity Operations (SECOPS) responsible for contributing to the Agency’s IT Security Program, directs SECOPS...
&E is providing the monthly rate range that the company in good faith believes it might pay for this position at the time of the... that responses to project budget, and GRC or FERC cost requests reflect accurate and current project cost information...
management best practices to comply with organizational policies and standards. Ensures alignment with organization's IT strategy... design and maintenance of dashboards/reports. Acts as a liaison between the vendor and IT for hardware or software...
business" by automating manual GRC workflows, eliminating manual friction and moving us toward Compliance as Code. Translate.... More than half of all working Americans are not saving enough for their future. Too often, it's because they are employed...
, Operational, Financial, cyber/IT and Regulatory / Compliance Risk Coverage Execute audits that evaluate the design and operating... that assess compliance with financial reporting policies, accounting procedures, IT / cyber policies, and relevant regulatory...
. Focus on Governance, Risk, and Compliance planning, development, and management Knowledge of GRC Platforms/Tools to assist... and maturity assessments against frameworks such as NIST CSF, ISO 27001, HIPAA, and CMMC Collaborating with IT management...
and overall financial health Compliance: Utilize solutions such as Governance, Risk & Compliance (GRC), Document & Reporting...We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the...
Preferred: Working knowledge of utility industry technology compliance requirements (e.g., NERC CIP). Working knowledge... of the following systems and technologies: SAP ERP, CRM, GRC, ACL, Arbutus, Idea Working knowledge of financial auditing...
, Operational, Financial, cyber/IT and Regulatory / Compliance Risk Coverage Execute audits that evaluate the design and operating... that assess compliance with financial reporting policies, accounting procedures, IT / cyber policies, and relevant regulatory...
, documentation, and communication skills. Job Summary The GRC Business Analyst supports Synovus Governance, Risk and Compliance..., and ensuring ongoing compliance with internal policies and regulatory expectations. The integrated GRC role serves as a critical...
, and cATO capability readiness Utilize the following Role Specific Tools: Risk Management Framework (RMF) compliance platforms... (Xacta, eMASS, Archer GRC); security control assessment dashboards (NIST SP 800-53, CNSSI 1253); vulnerability scanning...
, and compliance gaps. Monitors program adherence to all applicable supply-chain policies, federal regulations, Executive Orders..., and Office of Management and Budget (OMB) memorandums. Ensures continuous compliance with National Institute of Standards...
, ITBM, CSM, Security, Asset Management (HAM/SAM), PPM a Plus, Platform/Integration, Portal/UI, GRC ServiceNow... Foundation v4 Certified or willing to complete one year from hire DODI 8570.1-M Compliance at IAT Level I Argo Cyber Systems...
, coordinating annual GRC/SOD access reviews with IT. Reviewing and approving SAP access requests within the GRC workflow..., & Compliance (GRC) workflows Experience with IFRS 16, SOC reports, and financial reporting processes Excellent communication...
program offices, Information System Owners, and ISSMs to manage security documentation, assess risk, support compliance... with federal and maritime cybersecurity requirements, and strengthen the security posture of IT and OT systems supporting maritime...
in the information lifecycle, ensuring integrity, confidentiality and compliance with industry and government regulations... systems, databases, applications, and security tools; conduct compliance assessments, vulnerability scanning, mitigation...
ERP/SCM/GRC modules and cloud environments. You will partner closely with technical teams, vendors, and business... Manage risks, dependencies, and compliance requirements (SOX, ITGC, GxP, Change Controls) Support system configuration...
repository of MA&D projects, assessments, risks, and compliance issues in the governance, risk, and compliance (GRC) tool..., Privacy, Legal, IT, and business leaders to integrate cybersecurity and privacy risk considerations into deal evaluation...
. Collaborate with second-line SMEs (e.g., IT, cyber, information security, business continuity, model risk, compliance... partner with cross-functional collaboration across IT, cyber, information security, business continuity, compliance...
supporting SOX 404 compliance. Evaluate the design and operating effectiveness of business process and IT General Controls...'s compliance with SOX 404 and Internal Controls over Financial Reporting (ICFR)in a highly regulated aerospace and government...