; Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control; Power BI with R/Python... databases (CMDB); documentation templates for compliance and reporting; endpoint security tools (McAfee, Symantec, CrowdStrike...
library repositories; eMASS, Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control...) frameworks (test matrix, golden data hashes, SLO compliance charts, rollback plans); CI/CD platforms (GitLab CI/CD, DAST, Jenkins...
Drive alignment across ESRO, Optum Tech, and business units on priorities and trade offs Risk & Compliance Embed GRC... interdependencies, risks, and resource allocation Ensure consistent use of PMO standards (charters, RAID logs, comms plans, compliance...
, and Compliance. The role is a part of the Cabot Digital Leadership team and Manufacturing Security Council and responsible.... Responsibility for overseeing the design, testing and Implementation of all IT Security solutions. Oversight of the day-to-day...
Service Management (CSM), GRC (Governance, Risk, Compliance). Integration & APIs Develop and maintain integrations... frameworks. Module Expertise IT Service Management (ITSM): Incident, Problem, Change, Request, CMDB. IT Operations...
, even if outside of normal scope. Lead internal process design and documentation to drive continuous improvement for the IT department.... Preferred Qualifications Experience working in SOX compliance life science, healthcare, or related industry. Deep knowledge...
Drive alignment across ESRO, Optum Tech, and business units on priorities and trade offs Risk & Compliance Embed GRC... interdependencies, risks, and resource allocation Ensure consistent use of PMO standards (charters, RAID logs, comms plans, compliance...
IT Governance, Risk, and Compliance (GRC) programs to support enterprise security posture. Utilize the RSA Archer eGRC..., and compliance (GRC) activities, supports system accreditation efforts, and drives the implementation of security frameworks...
and project leaders to build and maintain strong client relationships Conduct cybersecurity governance and compliance assessments... and qualitative analysis of security data Basic knowledge of common compliance requirements (e.g., NIST, ISO, CIS, GDPR, CCPA, PCI...
assets. You will collaborate with technology, clinical, compliance, and operational teams to ensure risk‑management... across cybersecurity and IT functions regarding risk practices and governance. Reporting & Continuous Improvement Develop clear...
to continuously improve security posture. You will partner closely with Product & Engineering, GRC Engineering, Security, Compliance... of Security Governance, Risk Management, and Compliance (GRC). Responsibility Build and lead a high-performing team...
documentation standards and compliance verification methods. Ensures continual improvement through advanced analysis and reporting... reviews. Advises on acquisition logistics and system planning. Trains staff in testing frameworks and compliance standards...
with us. The global Information Technology (IT) Function is leading efforts to align IT and Business Strategy, leverage IT..., IT helps to improve the competitive position of Corning's businesses through IT enabled processes. IT also delivers...
with us. The global Information Technology (IT) Function is leading efforts to align IT and Business Strategy, leverage IT..., IT helps to improve the competitive position of Corning's businesses through IT enabled processes. IT also delivers...
; video library repositories; Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control... for ADP-III/IT-III based on the IAT level and CE/Operating System (OS) certificate within six months of the assignment. DOD...
, Infrastructure, Enterprise Architecture, Vulnerability & Exposure Management, and Governance, Risk & Compliance (GRC) teams... technologies such as Entra ID, Defender, and Intune. Proven ability to collaborate with Governance, Risk & Compliance...
to a complex global environment, providing a roadmap for resilience and renewal. It is designed to accelerate the implementation... oversight at the global level by monitoring performance to ensure compliance and accountability. The Internal Controls...
is preferred Knowledge of GxP compliance, SOX compliance, GRC, and audit support in ERP environments is preferred Familiarity.... How you will make an impact The Senior Specialist 2, IT Business Analyst supports the NetSuite ERP implementation during and post–go...
; Archer GRC eMASS, Archer GRC; internal audit portals; Excel/SharePoint audit templates; CMDB with version control; Power BI... with AS/AA A current, active DoD security clearance at the TS/SCI level US citizenship is required DOD 8140 Compliance based...
Search; lessons learned databases; video library repositories; Archer GRC; internal audit portals; Excel/SharePoint audit... site operations; lessons learned repositories for installation and sustainment practices; compliance audit checklists...