- Contract
- least 10+ years of Governance, Risk and Compliance experience, - Experience should be hands on such that the candidate should be able to design a complete review including assessment workflow, control selection, stakeholder management and automation idea
- Previous experience in handling OCC stakeholders and/or OCC related remediation projects is a must
- Experience in BIG 4 Accounting firm or large firm in Risk Assessments is big plus
- Candidate must be comfortable interfacing with senior management from IT / Business / Audit or Contractors
- Previous experience in risk assessment automation using Archer would be added qualification
- Candidates are required to have thorough and current understanding risk governance and testing, strong project management skills, excellent judgment and the ability to work independently
- Experience managing issues - identification, root cause analysis, aggregation across enterprise and appropriate close out
- Minimum eight (8) years of relevant experience in any of the following areas: IT Risk, IT Audit, security design/re-design, GRC implementation, Operational Risk Management.
- ware of new developments in advisory services capabilities and industry knowledge
- Bachelor's Degree in a related field
- Experience in IT Risk Management
- Experience in OCC-related IT risk assessment and remediation is mandatory
- BFS experience
- Working with executive leaders
- Working with COTS vendors extensively
- bility to work in a matrixed organization
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SAP GRC Consultant
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SAP GRC Consultant
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Found in: ZipRecruiter Test10S US C2 - 5 days ago
TÜV SÜD America Los Angeles, United StatesJob Description · Job DescriptionSenior Consultant - Property Loss Control - Fire Protection Risk Engineer · Company Location: Western US - Los Angeles, San Francisco, Portland, Seattle Areas (Remote) · TÜV SÜD GRC, a global leader in property loss control, has an immediate openi ...
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Future Opening: Site Security Auditor: Los Angeles Metro REMOTE
Found in: Lensa US 4 C2 - 6 days ago
Independent Security Evaluators Los Angeles, United StatesWe are anticipating the need to hire a Site Security Auditor in the near future. · The Site Security Auditor at ISE will assist in the growth of our media and entertainment vendor audit program. Our ideal candidate for the Site Security Auditor must have hands-on technical exper ...
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Business Unit Controls
Found in: Indeed US C2 - 1 week ago
Comerica Bank Los Angeles, United States OTHERBusiness Unit Controls & Governance Analyst ll · The Business Unit Controls & Governance Analyst ll is responsible for conducting risk assessment and governance activities in alignment with risk management frameworks, policies, and standards. The individual will be responsible fo ...
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Retail Control
Found in: Indeed US C2 - 1 week ago
Comerica Bank Los Angeles, United States OTHERBusiness Unit Control & Governance Analyst II · The Business Unit Controls & Governance Analyst II is responsible for conducting risk assessment and governance activities in alignment with risk management frameworks, policies, and standards. The individual will be responsible for ...
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Control & Risk Assessment Leader
Found in: beBee S2 US - 4 weeks ago
EY Los Angeles, United States Paid WorkEY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the b ...
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External Auditor Consultant
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NavitsPartners Bell Gardens, United StatesJob Description · Job DescriptionExternal Auditor Consultant (FISMA, SOX) (Intermediate) · Personnel Qualifications: · A related bachelor's degree in Information Technology, Information Assurance, Accounting Information Systems or five (5) years of equivalent experience. · At lea ...
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REMOTE IT Compliance Manager
Found in: Lensa US 4 C2 - 2 days ago
Insight Global El Segundo, United StatesJob Description · Day to Day : · Reporting to the Director, IT Security Governance, Risk, and Compliance (GRC), based in El Segundo, CA, the IT Operational Compliance Program Associate Manager role is to manage the day-to-day operational oversight of the IT compliance program wit ...
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Information Technology Project Manager
Found in: Lensa US 4 C2 - 3 days ago
The Carrera Agency Cerritos, United StatesWe're seeking an IT Project Manager with security-related projects (IAM and IGA) for our global brand-recognized client headquartered in North Orange County. The ideal person will be a proactive and disciplined IT Project Manager with strengths in core PM functions such as commun ...
GRC (Governance, Risk & Compliance) Consultant - Los Angeles, United States - Diverse Lynx
Description
Position - GRC (Governance, Risk & Compliance) Consultant
Location - Los Angeles, California US
Job type:
Job Responsibilities
Description
This senior level employee is primarily responsible for the IT Risk remediation, improve the internal controls, risk management, governance, compliance of operations and risk advisory activities.
Also ensuring contingency procedures/compensatory controls are implemented/followedEssential Responsibilities
All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role.
We promote and support a diverse workforce across all levels in the company.