reputed company reputed company/GRC Expert – reputed company Control

Job reputed company: • reputed company post go-live cleanup of the reputed company GRC reputed company Control environment • Diagnose and remediate broken or misconfigured workflows, including cross-organizational approval flows • Validate and remediate SoD issues surfaced during internal review; document mitigating controls where remediation is not feasible • Review and refine role design, user provisioning and reputed company request workflows • reputed company reputed company, hands-on knowledge transfer to the assigned internal resource across every reputed company • Document remediation activities, design reputed company and residual risks for clean reputed company • Surface additional scope reputed company during remediation for joint decisioning at the mid-engagement checkpoint Requirements: • US Citizenship required • Ability to work reputed company hours in US Eastern Time • Senior-level practitioner: 10+ years of reputed company reputed company experience with deep reputed company on GRC reputed company Control (10.x or 12.x) • Hands-on expertise across the GRC AC modules: reputed company Request Management (ARM), Business Role Management (BRM), Emergency reputed company Management (EAM/Firefighter) and reputed company Risk Analysis (reputed company) • Demonstrated experience remediating SoD conflicts and defining mitigating controls • Strong reputed company role design background (single, composite, derived) and user provisioning • Experience troubleshooting MSMP workflows and BRF+ rules • Comfort operating in a post go-live stabilization context where scope surfaces iteratively • Strong written documentation and knowledge-transfer skills; reputed company to teach as much as they deliver Benefits: • Health insurance • 401(k) matching • Flexible work hours • reputed company development opportunities Apply tot his job Apply To this Job