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Governance Risk And Compliance Job Description

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Skills For Vp Governance Risk & Compliance Resume

Segregation of Duties in Infor Governance, Risk, and Compliance (Infor GRC)
  • Working knowledge of Committee of Sponsoring Organizations Integrated Internal Controls and Risk Management Framework
  • Working knowledge of general audit principles, controls processes and frameworks, metrics collection and reporting
  • Working knowledge of Governance, Risk and Compliance concepts and solutions in the GRC market
  • Working knowledge of GRC and/or ERP financial application software
  • Ensures a comprehensive understanding of existing requirements and ongoing monitoring of new requirements
  • Areas of focus for hiring: Business Continuity Management, Control Oversight related to revenue processing and/or Privacy
  • Provide training during onboarding

Governance Risk Management & Compliance

Posted: Sep 04, 2014 · Responsibilities 1. Facilitate risk mitigation efforts to enhance Root Capitals resilience and scalability 40% Ø Enterprise Risk Management: Ø Support Sr. Director in

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What Are Jobs In Governance Risk And Compliance

Governance risk compliance is a method for managing and strategizing an organization’s regulations regarding governance, financial or physical risk, and regulatory compliance. It aligns the IT aspects with business objectives and works to improve the efficiency of a company. There are GRC consultants and GRC analysts who provide an assessment of a businesss GRC, identify risks, analyze the data, develop policies to benefit the workplace, and consult on the best choice of action. Your duties may involve optimizing GRC systems, implementing tactics to lower risk, providing internal audits, assisting with cybersecurity, creating routine reports, and ensuring regulatory compliance.

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Experience For Governance Risk & Compliance Solutions Lead Resume

  • Proven track record in designing and implementing risk management and GRC processes in one or more of the following risk areas: Information Security Risk, IT Risk, and Third Party Risk
  • Develops and maintains the organizations relevant associated compliance policies and procedures
  • Assists with the development of compliance training content for debt collection and other services within the organizations role based Training and Development Program for colleagues
  • Works with IT and operations to monitor workflow routines to ensure accounts are worked in accordance with the organizations policies and procedures and only in jurisdictions where the appropriate licensing and bonding is maintained
  • Executes the organizations vendor and service provider oversight program in compliance with CFPB requirements
  • Assists with the maintenance and administration of the companys eGRC system

Skills For Governance Risk & Compliance Analyst Resume

Read Legal governance, risk management, and compliance The Ultimate ...
  • Excellent oral/written skills with the ability to communicate in both technical and business terms
  • Project Management including time management and organizational skills
  • Some SAP Security experience / SAP Module experience
  • Effective time management and excellent team player
  • The key skills and job responsibilities include the following
  • Effectively engages JCFS business partners, suppliers and vendors to properly tune and maximize capabilities to leverage production infrastructure

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Executive Director Governance Risk And Compliance

JOB SUMMARY/OVERVIEWThe Executive Director, Governance, Risk and Compliance, works directly for the Chief Security Officer , and is responsible for leading and partnering with business and technology leaders to deliver an effective corporate-wide and customer-centered “best in class security governance, risk and compliance program. The Executive Director is an essential member of the Security Leadership Team. The Executive Director develops, implements, and maintains the strategy and roadmap for the Governance, Risk, and Compliance function and helps shape the overall security strategy.

ESSENTIAL DUTIES/RESPONSIBILITIESLeadership Ensures the security risk and governance program is focused on increasing program maturity and control capabilities to remain effective in identifying, detecting, and protecting the organization against the ever-growing threat landscape. Supports the CSO on impact-focused planning, prioritization, and performance management. Facilitates and prepares board and executive-level reports, dashboards, and communications. Provides thought leadership and transformation in security across the organization. Facilitates the creation of a strong and cohesive team that is focused on delivering results by providing effective coaching to drive and maintain team engagement.

Hear a message from our Chief Security Officer:

Experience For Manager Governance Risk & Compliance Resume

  • Developing an annual internal compliance testing program, i.e. a work plan that reflects VCIs highest non-financial risks
  • Developing an annual internal compliance testing program, i.e. a work plan that reflects VWGoAs risks
  • Be accountable for consistent and significant chargeability levels and for assisting in meeting or exceeding revenue and customer satisfaction goals
  • Provides consultancy on applying and improving security architecture and product standards enabling optimization
  • Exposure and understanding of GRC tool and technology implementation, risk assessments, risk metrics and dash-boarding
  • Manage the SAP GRC application and oversee the GRC application support model engaging technical teams when necessary

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Responsibilities For Governance Risk & Compliance Analyst Resume

  • Create and effectively deliver presentations to clients
  • Comfortable and effective in building partnerships with organizational leaders and influencing senior management
  • Manage multiple projects with changing/shifting/dynamic priorities
  • Strong knowledge of Cloud Security requirements
  • Experience with GRC/ERM tools
  • Provide strategic direction on developing, implementing auditing and risk management tools, processes, and metrics
  • Coordinates and organizes IT GRC-related meetings, prepare meeting agendas, record and maintain meeting minutes, and ensure follow-up items are tracked

Grc Analyst/manager Job Description Template

Governance, Risk & Compliance: Tips for Better Board Oversight
  • Review the sample GRC Analyst/Manager job description .
  • Review the National Cybersecurity Workforce Framework published by NIST, which includes sample job titles and key tasks.
  • Review the 2016 IT Workforce in Higher Education research hub for the most recent EDUCAUSE research on the evolving IT workforce needed to support contemporary models of IT service delivery.
  • The following job description template is provided to help you get started on drafting a similar job description at your institution. It is intended to be illustrative and serve as a representative sample of the tasks that might be required for a particular role. It may not be inclusive of all job functions or knowledge, skills, and abilities that your institution requires in a particular role, or it may be overbroad for the position that you are designing. The template was designed so that you can add the example job functions, and knowledge, skills, and abilities statements into your own institutional job description template, and then augment the general items included in this template with your own specific institutional, role, and/or task needs.

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    Responsibilities For It Governance Risk & Compliance Manager Resume

    • Keep abreast of developing regulatory changes and assist in providing guidance to agrees new requirements
    • Assist in developing an annual internal compliance and risk management testing program
    • Assist with implementing controls consistent with framework
    • Knowledge and understanding of relevant legal, regulatory and privacy requirements
    • Continuously identify, assess, measure and monitor information technology risk by performing hands-on risk assessments
    • Identify opportunities to reduce risk and document remediation options regarding acceptance or mitigation
    • Continuously identify, assess, measure and monitor information technology risk by performing hands-on, data-driven risk assessments

    Skills For Governance Risk & Compliance Solutions Lead Resume

    • Support the CISO in establishing annual and long-term goals, defining risk and governance strategies, metrics, and reporting mechanisms
    • Establish metrics and reporting to identify compliance gaps. Ensure there is no financial risk by managing tech debt appropriately
    • Work closely with Training, Marketing, and Corp Communications on strategy and implementation of compliance communications
    • Perform auditing of systems to ensure off boarding actions have been completed
    • Quarterly reporting of IT Risk monitoring for Funds
    • Maintain awareness of laws and regulations governing IT risk, compliance, audit, privacy and security, including GDPR
    • Willingness to challenge and question the status quo, making recommendations for options and best solutions

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    Skills For Governance Risk & Compliance Specialist Resume

    • Able to analyse and think through highly complex issues, but then appropriate execute and implement against a well thought through framework in a seamless manner
    • Understanding of audit, control, and standards such as SOX, ITGCs
    • Expert understanding of IT General Controls and COBIT, state and federal regulatory requirements, and industry best practices
    • Proficient with US regulatory compliance and enterprise risk management standards in a consumer lending company
    • Preferably one or more security certification among the following: Lead Auditor ISO27001, CISSP, CISA, CISM

    Responsibilities For Vp Governance Risk & Compliance Resume

    Executive Director, Cybersecurity Governance, Risk And Compliance ...
    • Drive coordination with various teams to develop and implement controls across the organization to meet regulatory compliance requirements
    • Hold accountability to manage, track and control project issues to ensure timely delivery of solutions
    • Understand the governance needs of internal and external stakeholders, regulators, and auditors
    • Service as an internal risk and compliance subject matter expert while interfacing with applicable departments, groups, and individuals on relevant initiatives and concerns
    • Maintain and ensure that systems sufficiently and consistently perform and fulfill current compliance needs
    • Serve as liaison to, and foster good working relationships with, attorneys and others needing assistance with information governance issues.Assess, formulate, monitor, and support governance practices of internal compliance requirements primarily in the fields of information security and data privacy
    • GRC Roadmap ownership Assess current GRC posture create a roadmap for improvement, implement improvements, and continually improve roadmap against organizational posture
    • Conduct, document, and report on internal and third-party risk assessments to drive improvements and overall risk reduction

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    Responsibilities For Manager It Governance Risk & Compliance Resume

    • Maintains a compliance program that outlines a strategy to ensure compliance with global policies and standards
    • Select and manage the deployment of eGRC solution to assist with the maintenance of risk and policy compliance
    • Develop, track, maintain common controls and status to ensure alignment with policies, standards, and regulatory requirements
    • Continuously identify & assess IT-related risks to critical assets, vulnerabilities, and the adequacy of security controls
    • Support and assign responsibility of control owners and ensure stakeholders are prepared for compliance audits
    • Ensure we are compliant with contractor governance, on target for passing internal and FTC audits, and raise any high-profile risks to the Business Operations Lead and CIO
    • Identify, research, and evaluate new compliance requirements and present them to the team and leadership

    Responsibilities For Governance Risk & Compliance Solutions Lead Resume

    • Participate with IT Compliance team toward applicable compliance related documentation and analysis as required by internal IT Security, IT Governance, and/or external authorities and regulatory bodies
    • Recommend and contribute to the evolution of appropriate KPIs
    • Identify, Implment, and Maintain GRC systems to support organizational needs
    • Managing a team of 3-5 risk professionals and using a metrics based approach, understand and improve current processes to meet the evolving needs of the organization
    • Works as an advisor to the business areas to plan for vendor solutions towards managing the information security risk. Leads the escalation and resolution of issues with appropriate leadership including business, security, privacy, legal, compliance and IT teams towards expanding risk based approach to other GRC functions

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    It Governance Risk And Compliance Analyst

    Governance: Board oversight and compliance officer AUSTRAC Insights Governance

    **Must be at least 18 years old to be considered.**Overview:

    Position Summary:

    The IT Governance Risk and Compliance Analyst plays an active role in helping implement and manage information security compliance and privacy objectives. The GRC Aanlyst will act as a trusted advisor for risk and controls impacting security and regulatory compliance obligations (i.E., PCI, SOX, CCPA, etc. The Analyst also assists in the design and implementation for security technology solutions to support compliance needs.

    Job Responsibilities:

    Technical Expertise:

    • 2+ years relevant experience in IT Controls/Compliance, IT Audit or Information Security.
    • Working knowledge of risk management concepts, and relevant security/ IT controls frameworks .
    • Bachelors Degree in computer science, Information Technology, or other related field of study or any equivalent combination of relevant background, skills and experience.
    • Have or planned to have one or more industry standard certifications .
    • Demonstrated collaborative skills and ability to work well within a team.
    • Strong analytical, prioritizing, interpersonal and problem-solving skills
    • High degree of proficiency MS Office Suite and Internet applications.
    • Knowledgeable and proficient with cloud-based tools and storage

    Other complimentary skills include:

    • Hands-on experience with GRC tools such as RSAM, etc.
    • Knowledge or experience with vendor review process
    • Working knowledge and/or experience with Security Policy Programs

    Next Possible Position:

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    Governance Risk Compliance Jobs In All Australia

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    • 9 day fortnight
    • Light up your career at a leading energy organisation

    classification: Human Resources & RecruitmentHuman Resources & Recruitment

    • A rare and challenging career opportunity.
    • Work within a global organisation.

    classification: Government & DefenceGovernment & Defenceclassification: Information & Communication TechnologyInformation & Communication Technology

    • 100% flexible team – work REMOTE within AUS and/or in our modern offices
    • Great digital footprint with 8million+ engaged, active users!
    • Supportive, collaborative culture and the chance to leave a lasting legacy

    Responsibilities For Manager Governance Risk & Compliance Resume

    • Develops, maintains and executes risk assessments
    • Tracks and follows-up on risk events
    • Oversee a team of SMEs in the SAP GRC space
    • Maintain a global SAP security design in roles and user assignments
    • Identify strategic, operational and systemic compliance related issues both internally and externally. Negotiates with and influences stakeholders to resolve issues by developing proposals, outlining solutions, and negotiating time commitments and resources affecting efficiency and accuracy within the supply chain
    • Implement and maintain a Controlled Entity audit and governance program

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    Responsibilities For Governance Risk & Compliance Specialist Resume

    • Supports our enterprise Compliance program and audit initiatives with strong understanding of security, risk frameworks, key controls library part of enterprise governance, risk management and compliance program and associated tools
    • Experienced Information Security professional/Security Audit professional/Security Compliance professional/Cloud Security professional for enterprise technology solution
    • Works closely with GRC Director towards overall program rollout and providing risk based operational metrics/management support
    • Extremely metrics driven, understands, develops and delivers meaningful dashboards and reports to a wide audience demonstrating our current program state and adherence to framework standards
    • Develop standard operating procedures and other appropriate documentation to enforce quality and consistency of the services this team provides. Participates actively in GRC service offering through envisioning and evangelizing tool capabilities and improvement opportunities
    • Improve operational efficiencies, create repeatable operating procedures, lead and encourages metrics based management culture. Design and report 3rd party risk management metrics to security governance leaders to enable risk oversight and governance
    • 3rd Party Services Risk management Program

    Skills Forrisk & Compliance Manager

    Information Security Manager Job Description Template

    Desired skills forrisk & compliance managerinclude:

    • Participating in the annual assessment of the CSIM and IIMS Compliance test plans and carrying out the testing and the reporting to the Mutual Fund and ETF Board of Trustees, the CSIM Compliance Committee and Corporate Compliance division
    • The senior manager routinely follows up on issues identified and escalates as warranted
    • Financial Services, including BMO Insurance products and services
    • Regulatory Compliance and Operational risk management and possesses the ability to analyze risk exposure
    • As the Senior Member of a two-person team, you will own the function and deliver on the expectations from this function
    • Establish a standard based InfoSec risk management framework to conduct InfoSec risk assessments at a project and program level
    • While conducting risk assessment, act as an advisor to business stakeholders, project managers and IT partners to both educate them on risks to information assets and also point out mandatory standards and policies
    • Interpret technical threat and vulnerability assessments and translate to risk statements that can be discussed with stakeholders
    • Maintain an updated register of all risk assessments, their results and constantly follow up on remediation activities
    • Have a customer service mentality to focus on the needs of the customers

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    Skills For Manager Governance Risk & Compliance Resume

    • Experience in Master Data Governance solutions including MDG strategy, governance strategy, data profiling and MDG architecture
    • Operates with passion and real drive when pursuing goals
    • Demonstrated knowledge in auditing, risk and compliance for technology
    • Highly analytical and effective communicator capable of influencing other teams and departments
    • Detailed understanding of security management and assurance practices, with hands on experience
    • Experience in working with clients to capture requirements and formulate solutions
    • Professional experience offering advice in Information Security
    • Experience in accounting, internal and/or external audit
    • Ability and experience working across multiple industry verticals to develop an integrated organizational IT Security & Risk Strategy

    Skills For Senior Analyst Governance Risk & Compliance Resume

    • Passionate around creativity, constructively and courageously challenging the status quo with willingness to act as a change champion/catalyst
    • Lead information security and cybersecurity technology planning and implementation
    • Familiarity with standard risk frameworks, including ISO 27000, SANS, NIST 800-53, and standard compliance frameworks
    • Recognized SME with ability to apply knowledge and influence other functions regarding best practices
    • Maintain a working knowledge of applicable compliance drivers
    • Create communication strategies for educating audience
    • IT Governance in Onboarding
    • Incorporate IT policies and communications into the HR onboarding process
    • Work with SOX auditors to assist with updating controls

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    Responsibilities Of A Risk Compliance Manager

    Risk compliance managers are considered to be a vital component of corporate governance. They are also responsible to determine how an organization could be handled and governed. These responsibilities include maintaining good rapport between the stakeholders and adhering to the objectives set by the organization.

    The roles and responsibilities of a compliance manager vary depending upon the industry, but typical responsibilities are compiled below:

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