Governance Risk Compliance
hace 4 semanas
**Job Summary****Key Responsibilities**- Work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution.- Delegate tasks to others to provide stretch opportunities and coach them to deliver results.- Demonstrate critical thinking and the ability to bring order to unstructured problems.- Use a broad range of tools and techniques to extract insights from current cyber trends.- Review your work and that of others for quality, accuracy, and relevance.- Know how and when to use tools available for a given situation and explain the reasons for this choice.- Seek and embrace opportunities that give exposure to different situations, environments, and perspectives.- Use straightforward communication in a structured way when influencing and connecting with others.- Read situations and modify behavior to build quality relationships.- Uphold the firm's code of ethics and business conduct.**Education & Experience** Recommended**- Four-year or Graduate Degree in Computer Science, Information Technology, or any other related discipline or commensurate work experience or demonstrated competence.- Typically has 7-10 years of work experience, preferably in cyber & IT security, or a related field.**Preferred Qualifications**- Demonstrates thorough abilities and/or a proven record of success in roles performing on GRC programs.- Experience in risk management, compliance management, and/or enterprise governance as it relates to leveraging technologies throughout internal audit, risk, and compliance functions.- Knowledge of cybersecurity frameworks and building programs or capabilities across an enterprise.- Experience in designing, reengineering, optimizing, and documenting financial, operational, technology, and business requirements, processes, and workflows.- Deep understanding of access control, specifically role-based access and inheritance of role and record-based permissions.- Experience identifying sources of data outside of GRC solutions and designing integration approaches to share data between client and third-party systems.- Experience with implementing GRC technology such as Navex IRM, RSA Archer, MetricStream, or ServiceNow.- Knowledge of proper technical documentation techniques to capture GRC solution design and configuration.**Disclaimer
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Itsm Governance, Compliance and Analytics Intern
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Tlaquepaque, México Hewlett Packard A tiempo completoAs a team member of the IT Service Management (ITSM) Governance, Compliance and Analytics team you will have the opportunity to develop reporting and data analytics skills to support the IT Risk Management and compliance organization to foster IT service delivery quality and IT compliance with established policies and standards. You will have the opportunity...
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