, financial auditing and internal controls. -Able to identify the organization's risk areas and provides input to development... with cross-functional teams and learn new tools and technologies quickly -Adept in governance, to include knowledge of relevant...
controls. Able to implement an audit plan with integration of risk assessment and quality assurance Experience in IT audit... and learn new tools and technologies quickly. Adept in governance, to include knowledge of relevant regulatory requirements...
such as ServiceNow ATF, Selenium, etc. Business analysis and design Server/infrastructure administration Security, Governance, Risk...
with business units and other internal teams such as infrastructure management, security operations, governance & risk. Have the... and prioritize fixes in order to meet pre-determined deployment timelines for the patch risk level. Coordinate patch schedule...
and other internal teams such as infrastructure management, security operations, governance & risk. Have the ability to create deployment... order to meet pre-determined deployment timelines for the patch risk level. Coordinate patch schedule with business units...
with a proactive approach to risk management. Benefits: Competitive salary Strong support system Salary increase starting on your first... Licensing System (NMLS). Manage and supervise corporate governance for the company and its affiliates to ensure ongoing...
in processes and internal controls and risk mitigation strategies k. Preparing internal audit reports summarizing the... findings/observations, root cause, risk/impact, and audit recommendation l. Performing follow-up on the status of outstanding...
and promotes governance, risk management, and compliance. Duties and Responsibilities of the Internal Audit Director: Supervise the... and adequacy of MCFI's risk management, control, and governance processes; Provide timely information to the School personnel...
such as ServiceNow ATF, Selenium, etc. Business analysis and design Server/infrastructure administration Security, Governance, Risk...
and promotes governance, risk management, and compliance. Duties and Responsibilities of the Internal Audit Director: Supervise the... and adequacy of MCFI's risk management, control, and governance processes; Provide timely information to the School personnel...
, and trends are analyzed to improve current ways of proceeding. Main Duties and Responsibilities I. Data Governance and Management... Assists in designing, developing, implementing, documenting, and evaluating the OPT&OD's data governance structures...
Job Description: Job Functions: Compliance and Risk Management Compliance Monitoring and Assessment Policy... and Procedure Oversight and Governance Reporting Key Job Responsibilities: Investigate and respond to complaints...
products and services with a focus on operations, governance, risk, and compliance. Knowledge of Automated Certificate... of secrets management, including policies, standards strategies, automation, and governance Maintains professional and technical...
decisions balancing customer satisfaction, process development, quality and risk. Documenting, executing and governance... but are not limited to: Operations, Global Capability Centre support teams, Capability, Knowledge, Operations, Business Governance, Legal...
. Maintain the integrity and compliance of corporate governance policies and related documents. Requirements Graduate of BS.../academe industry. In-depth knowledge of corporate finance and risk management. Strong interpersonal skills...
Information and Event Management (SIEM) Governance Risk & Compliance (GRC) Platform Operations Governance Risk & Compliance (GRC... Security Resilience SAP Governance Risk and Compliance (SAP GRC) Security Architecture Design Splunk Security Information...
leadership roles, preferably in a hospital or school/academe industry. In-depth knowledge of corporate finance and risk..., and other matters as appropriate. Maintain the integrity and compliance of corporate governance policies and related documents...
for supporting the IT Governance team in the delivery of Vendor Risk Management Center of Expertise (COE) services. Your career... between: Information Security and Information Protection Business Continuity and Disaster Recovery Management Risk & Control Assessments...
, and efficiently handled governance, risk, and compliance. This position in on hybrid work arrangement with work schedule from 8AM... and organizational risk. Conduct organization health assessments. Recommend and implement strategies for maintaining a positive work...
security. Prior experience with IT/OT cybersecurity management systems, risk assessments, risk mitigation. Applying... enterprise-wide policies and procedures for IT risk mitigation and incident response. Experience in Windows, Mac, and Unix...