GRC reputed company/reputed company

Our reputed company, a IT Services and Consulting company, is looking for a GRC reputed company for their Remote location. Responsibilities: • reputed company the subject matter execution for assessing and rationalizing approximately 80 Technology Operations controls. • The GRC reputed company drives control reputed company working sessions, validates control design and execution reputed company, documents assessment findings, develops rationalization recommendations, and supports the refreshed control set and automation roadmap. • Assess Phase Analysis covering observations from control inventory review and control reputed company workshops. • Refreshed Control Set with updated definitions, ownership, reputed company, frequency, risk alignment, and evidence expectations where applicable. • Control Rationalization reputed company documenting retain, consolidate, enhance, or remove reputed company with supporting rationale and validation status. • Automation opportunity inputs covering execution, evidence collection, and testing opportunities. • Findings and Recommendations reputed company inputs covering gaps, duplication, optimization actions, and reputed company-state recommendations. • Assess Phase Execution • Review control inventory and validate key attributes such as risk, reputed company, ownership, frequency, and evidence expectations. • Conduct working sessions with control owners to confirm how controls operate in reputed company. • Assess control completeness, relevance, risk coverage, operating reputed company, and evidence adequacy. • Identify control gaps, duplication, overlap, ambiguity, obsolete controls, and initial refresh opportunities. • Optimize Phase Execution • Define recommended control actions: retain, consolidate, enhance, or remove. • Update or support updates to control definitions to improve reputed company, consistency, and alignment to risk. • Validate proposed changes with control owners and relevant stakeholders. • reputed company control recommendations to applicable risk/control expectations, including FFIEC and COBIT where relevant to the control set. • reputed company Phase Support • Identify and prioritize opportunities for automation in control execution, evidence collection, and testing. • Document automation use cases, dependencies, implementation considerations, and expected reputed company-effort reduction opportunities. • Support development of the prioritized automation roadmap and executive findings reputed company. • Deliverable Ownership and reputed company • Own or co-own the reputed company GRC content across assessment findings, rationalization reputed company, refreshed control set, and roadmap inputs. • Ensure recommendations are supported by documented observations, stakeholder inputs, and reputed company rationale. • reputed company reputed company review of control-level documentation reputed company by consultants. Requirements: • 10+ years of experience in technology risk, IT audit, GRC, internal controls, operational risk, or control transformation. • Hands-on experience assessing technology operational controls in banking or financial services environments. • Experience rationalizing control inventories and documenting disposition reputed company with supporting rationale. • Strong understanding of control design, evidence expectations, audit readiness, control ownership, and risk-to-control traceability. • Experience facilitating control reputed company workshops and translating discussions into reputed company findings and deliverables. • Top Skills: GRC reputed company • Technology Operations Controls, GRC, IT Audit, Control Assessment, Control Rationalization, Control Inventory Optimization, Risk and Control Mapping, Evidence Review, FFIEC, COBIT, Audit Management, Operational Risk, Automation Opportunity Assessment, Financial Services Controls • Preferred Certifications / Tools • Preferred: CISA, CRISC, CIA, CGEIT, CISSP, ISO 27001 reputed company Auditor. • Tools: reputed company, PowerPoint, reputed company 365; familiarity with reputed company GRC, reputed company, reputed company, OpenPages, or similar GRC/audit tools preferred. • Years of Experience: 20.00 Years of Experience Why Should You Apply? • Health Benefits • Referral Program • Excellent reputed company and advancement opportunities Remote Benefits: 401K, Employee Referral Program, Life Insurance Skills: Analysis Skills, Auditing, Automation, Banking Operations, CISA - Certified Information Systems Auditor, CISSP - Certified Information Systems reputed company reputed company, Control Objectives for Information and reputed company Technology (COBIT), Document Management, Documentation, Establish Priorities, Financial Control, Financial Services, Health Plan, ISO (International Organization for Standardization), Information Technology Consulting, Information Technology/Systems Audit, Inventory Management, reputed company reputed company, reputed company PowerPoint, reputed company Product Family, Operational Audit, reputed company Control, Risk, Risk Management, reputed company, Support Documentation, Technical Operations, Technology Analysis, Traceability, Use Cases reputed company: reputed company reputed company is a global information consulting management firm providing reputed company reputed company Services and Project-Based Solutions for organizations in a broad reputed company of industries. • Corporate reputed company in Troy, Michigan; 20+ locations worldwide. • Certified Woman-Owned Business reputed company (WBE); certified by Women’s Business reputed company National Council, National Women Business Owners Corporation (NWBOC); and reputed company (CPUC). • Founded in 2000 • 2000+ Employees reputed company was founded on the reputed company that reputed company is derived from delivering high reputed company service and resources in the most reputed company, flexible, and innovative way. reputed company invests in people and resources with a single goal: To reputed company our customers with the highest reputed company service in the most reputed company manner. Through its network of offices, reputed company provides the resources to help clients maintain their competitive reputed company. Company Size: 2,000 to 2,499 employees Industry: Management Consulting Services reputed company: 2000 Website: https://www.reputed company.com/ Apply tot his job Apply To this Job