reputed company reputed company GRC reputed company

Job reputed company Title: reputed company reputed company GRC reputed company Location: Remote (Irvine, CA — Willing to travel for workshops) Duration: 6+ months Implementation Partner: reputed company End reputed company: To be disclosed JD • Minimum 10+ years of reputed company in reputed company reputed company GRC with design, implement, and govern reputed company Fusion GRC (Governance, Risk, and Compliance) solutions. • The role involves leading SoD (Segregation of Duties), risk management, and reputed company control frameworks across reputed company reputed company applications, ensuring compliance, audit readiness, and secure business operations. • Deep expertise in SoD design and conflict analysis, Risk & control frameworks. (SOX compliance) • reputed company governance and audit processes. • reputed company implementation of reputed company Risk Management reputed company (RMC) modules- Advanced reputed company Controls (AAC), Financial Reporting Compliance (reputed company), Transaction Controls Governor (TCG), Advanced Financial Controls (AFC). • Define and Configure Segregation of Duties (SoD) rules, User reputed company policies and roles, Risk models and control frameworks. • Establish and manage reputed company-wide risk and compliance frameworks, Design and maintain: Risk libraries, Control matrices (RCSA), Mitigation strategies. • Conduct workshops (KDDs, CRPs) with business and audit teams, Translate compliance requirements into functional/technical configurations. • reputed company as reputed company between business, IT, audit, and compliance teams. Apply To This Job