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A company is looking for a Senior Governance, Risk, and Compliance (GRC) Analyst to join their Security & Compliance team.
Key Responsibilities : Collaborate with auditors on internal controls, risks, and documentationEvaluate and document security solutions and controls while addressing key risksSupport Sarbanes-Oxley (SOX) testing and Service Organization Control (SOC 2) program activitiesRequired Qualifications : Proven experience in a related roleKnowledge of cybersecurity frameworks (NIST CSF / CIS) and internal control frameworks (COSO / COBIT)Operational SOX experience for ITGCs & ITACsKnowledge of US privacy requirementsCISA certification preferred
Governance, Risk, & Compliance (GRC) Compliance Assurance Senior Analyst
The Security Governance, Risk, and Compliance team is responsible for working closely with cross-functional partners to manage security risks to ensure we meet all industry cybersecurity compliance standards and government regulations through developing governing policies, implementing the security ...
Governance Risk Compliance Analyst
Governance Risk Compliance Analyst. Maintain and organize the SharePoint folders for the Cyber Security Team's Governance, Risk, and Compliance (GRC) documentation. Report Government risk metrics to the Risk Register on a monthly basis based on the deliverables schedule. Conduct Supply Chain Risk As...
Senior Analyst Payment Risk
Analyst, Payment Risk Sales Liaison. ...
Governance, Risk, and Compliance (GRC) Leader
Extensive experience in developing and implementing Governance, Risk, and Compliance (GRC) frameworks in the HCLS industry, with a strong focus on AI-driven insights and proactive governance. Principal - Governance, Risk, and Compliance (GRC) Leader. Use predictive analytics, automated compliance mo...
Senior Business Analyst - Risk
A company is looking for a Senior Business Analyst - Risk, Liability & Claims. ...
Risk and Compliance - Credit Risk - Lender Due Diligence - Financial Services - Senior Consultant 2
Risk and Compliance - Credit Risk - Lender Due Diligence - Financial Services - Senior Consultant 2. Protiviti is looking for a Risk & Compliance Senior Manager to join our growing Lender Due Diligence team. We empower our clients to be more effective and efficient in a way that is risk-sensitiv...
SAP Governance, Risk, and Compliance (GRC) Consultant
SAP Governance, Risk, and Compliance (GRC) Consultant. We are seeking an experienced SAP Governance, Risk, and Compliance (GRC) Consultant with a strong background in SAP Financials to support the Department of the Navy (DON) Financial Improvement Program (FIP) Navy ERP PMO. Design, configure, and i...
Senior Analyst, Compliance
The Senior Analyst, Compliance serves as one of ABA’s compliance analysts conversant with and able to answer member questions about Federal consumer protection laws and regulations, with responsibility for the. The Senior Analyst responds to bank member questions regarding compliance with assigned F...
Senior Data Governance Analyst (Remote Eligible)
We are seeking a Senior Data Governance SME to join our team to support our government clients’ data governance programs. Advise and assist to develop and implement data governance policies, standards, and procedures to advance data management and ensure compliance with government regulations and st...
Governance, Risk and Compliance Manager
Senior Manager, Quality and Compliance. Interface with system and network engineers to direct compliance activites associated with STIG compliance and vulnerability management. In addition, the Senior Manager manages changes to the IT environment by ensuring and. Serve as Change Manager in order to ...