...Sr. GRC Analyst – Information Security Risk and Controls
Post Date:
Monday March 18, 2024
Position:
Sr. GRC Analyst – Information... ...position .
Specific Responsibilities
Drive internal control effectiveness through internal control monitoring, enhancements...
...guidelines to accomplish OUR CLIENT’s business objectives.
Collaborates with cross-functional peers to develop ever-increasing levels of control system autonomy to maximize process optimization and safety.
Collaborates with leadership to develop and meet tactical goals and...
...for project deliverables.
- Proactively anticipate and manage risk.
- Determines the most appropriate project lifecycle to... ...keep the project aligned with their goals
Performing quality control on the project throughout development to maintain the standards...
...responsibilities include identifying, testing, and reporting on risks and controls, conducting gap analysis and remediation planning, and... ...future consulting services.
Responsibilities
Governance, Risk, and Compliance Consulting (60%)
Lead expert consulting...
...operational aspects of the university data and analytics platform.
Develop and maintain controls on data quality, interoperability, and sources to effectively manage the university risk associated with the use of data and analytics.
When provided access to restricted...
...instances of data leakage, monthly DLP report production and quality control) where technical SME input may be required.
Develop... ....
Understanding of business and technical cyber security and risk management concepts.
Effectively present thoughts to key stakeholders...
...summaries.
• Manage and allocate project milestones.
Analysis and Risk Management
• Perform gap analysis, needs analysis, and risk... ...of project requirements and milestones.
• Focus on quality control throughout the project lifecycle.
Qualifications
• Bachelor...
...do:
Manage the process and tools for Information Security & Risk Management, and process IT due-diligence requests and ensure compliance... ...issues and remediation actions associated with security control gaps to ensure timely closure.
Educate and build cybersecurity...
...changes (alternates, substitutions, obsolescence) in configuration control are in accordance with MDA PMAP requirements
Assist in the... ...creating request to Program Protection in support of supply chain risk management requirements
Minimum Qualifications:
Ability...
...will be part of a new team that sits within the broader Business Risk Management function of the Commercial Bank. Partnering closely... ...through Compliance Monitoring and testing (CMT) or Internal Audit.
Controls Management:
Using the corporate controls framework, ensure...
...proposals to users
Works closely with users to ensure technical compatibility and user satisfaction
Ensures, protects, and limits risks associated with implementations
Prepares and maintains systems / software documentation
Provides application and end user...
...was awarded pursuant to Executive Order 12985.
Voluntary Self-Identification of Disability
Form CC-305
Page 1 of 1
OMB Control Number 1250-0005
Expires 04/30/2026
Voluntary Self-Identification
For government reporting purposes, we ask candidates to...
...andexecute tasks related to projects, including communication and change management plans
Proactively identify and assess potential risks, threats, inefficiencies, and challenges,working with stakeholders to develop and implement effective mitigation strategies.
Lead...
...optimize cost, quality, and efficiency.
Main responsibilities:
– Identify suppliers
– Evaluate suppliers: cost, quality, and risk analysis
– Negotiate commercial terms and contractual agreements
– Execute legal documentation ensuring compliance with legal requirements...
...knowledge with Active Directory function, administration and policy controls
Expert knowledge of server and client software including... ..., network connectivity, permissions and authentication, access control, VPN, auditing, and internet protocols
Working knowledge of...
...governments to uncover, understand, and act on current and potential risks and opportunities contained within narratives. We are building a... ...enterprise customer accounts. You have experience selling B2B risk intelligence/narrative-base intelligence/social listening...
...lighting systems, backup power systems (UPS and Generator), building grounding systems, data and telephone systems, security and access control systems, and HVAC control systems.
Contribution in the development of electrical drawings, specifications, schedules, and cost...
...Coordinate and communicate with stakeholders, including Product Owners, Scrum Masters, and other teams.
Manage and track program-level risks and ensure the program is aligned with goals and objectives.
Facilitate program-level ceremonies, such as PI Planning, System...
...applications that have been implemented at DCF.
Tasks
Well versed in projecting possible challenges on constraints including, risks, time, resources, and scope changes to the project.
Possess the ability to direct a small team in completing tasks, improving on...
...and implement security protocols to protect company data and infrastructure from cyber threats. Conduct regular security audits and risk assessments, and respond promptly to any security breaches or incidents
Policy and Compliance: Develop, implement, and maintain IT...
...record in developing a detailed plan to monitor and track multiple projects, small and large, concurrently and successfully.
Strong risk management skills to quickly identify and avoid risk throughout the project implementation.
Good driving record coupled with the...
....vc_custom_1667575347412{margin-bottom: 50px !important;}"]
Develop relationships and drive new business revenue within a specific risk category or niche market
Act as a subject matter expert regarding products, services, tools, resources, and proper vendor partners...
...with the organization's sales processes and goals.
Analyze sales pipeline data to identify trends, opportunities, and potential risks, providing actionable insights to sales teams and management.
Drive initiatives to improve forecast accuracy, revenue predictability...
...build credit history, reduce their cost of borrowing, and take control of their personal finances. Braviant has been named multiple times... ....
The Role:
Our analytics team is looking for a Credit Risk Analyst II to focus on our Direct Mail marketing channel. This role...
...implementation of critical data elements, associated data standards, reference data, format, terms, definitions, data lineage, and risk mitigation support.
Build and modify data catalog requirements, including providing environment support to capture metadata and maintain...
...modules and sites.
Experience integrating open source and third-party applications into existing systems.
Familiarity with source control technologies such as Git
Familiarity with Pantheon
Experience with Vagrant and/or Docker
Results-oriented, reliable, able...
...feedback regarding process improvements
Promote compliant financial practices through timely recognition and communication of potential risk
Utilize communication technology platform to generate evaluations and QA reports
Regular and timely communication with, and...
...DON’T WISH TO ANSWER Voluntary Self-Identification of Disability
Voluntary Self-Identification of Disability Form CC-305
OMB Control Number 1250-0005
Expires 04/30/2026
Why are you being asked to complete this form?
We are a federal contractor or subcontractor...
...within budget while delighting our customers. Identify project risks and set timelines to meet customer expectations. This person will... ...Project Managers (PMs), and Operations Teams to support delivery, risk mitigation, change management, and issue resolution...
...community.
Love to work on small, remote teams
Owns it- comfortable taking responsibility for your work
Take calculated risks and encourage others to do the same
Take a world-class approach to everything you do
Makes it safe to share ideas
Takes...