Job Description What is the opportunity? The Senior Manager of IT & Operational Risk Management will drive the.... Comfortable working with Excel and Power Point Nice to have CRISC, CISSP or CISA certifications Knowledge of GRC tools (e.g...
Opportunities: As an audit professional at Manulife, you'll apply advanced tools like a centralized GRC tool, business analytics... overruns to Senior Manager or Director. Develop an adequate understanding of the risks being handled by the unit being...
and implement GRC solutions that meet business needs. Partner with project manager to define project scope, objectives... a highly skilled and experienced Senior Manager, Business Analysis to lead and drive business analysis efforts for Governance...
, 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...
tools like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes. Our projects...
like a centralized GRC tool, Power BI and other business analytics to drive impactful audit outcomes. Our projects provide hands...
2- 5 years of experience in ServiceNow GRC development Bachelor's degree in computer science or related field... from an accredited college/university Strong technical knowledge in GRC Tools: ServiceNow (preferred), Archer, AuditBoard, OneTrust...
, 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...
one like you and that’s why there’s nowhere like RSM. As Senior Associate, you will help assess, design, and deploy RSM’s GRC program and technology... solutions GRC solution testing strategies and methods (user acceptance testing, integration testing, performance testing, high...
. 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...
& 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...
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.... You’ll have regular career, development, and performance conversations with your manager, as well as access to an online...
, you'll use advanced tools like a centralized GRC tool, business analytics, machine learning, and Python to drive impactful... Systems Control), CISM (Certified Information Security Manager) Bachelor’s or Master’s degree in Information Technology...
, 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...
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...