Governance, Risk

2 weeks ago

Newport Beach, United States Ledgent Technology Full time

Our client, one of the pacific northwest top employers, has engaged our firm in their search for an Governance, Risk & Compliance (GRC) Consultant II. The person in this role would be responsible for supporting the Cybersecurity/IT Risk Management team with day to day needs. Excellent opportunity for growth and to be a part of a dynamic and innovative company


Job Description:

As a Governance, Risk & Compliance (GRC) consultant you'll be responsible for developing and revising policies, standards, guidelines, and procedures for various operational risk programs including operational risk management, third party risk management, program and project management, cybersecurity, and IT risk management. The GRC consultant will be familiar with a number of different industry standard authoritative sources that drive requirements contained in the policy, standards, and guidelines and will work with stakeholders from across the organization to ensure that all requirements are contemplated and included, as applicable, into relevant documentation. The GRC consultant will also be responsible for developing and revising internal controls which are driven by industry standard authoritative sources, regulations, and aligned to policy and standards.

The successful candidate should have a good understanding of risk management and assessment concepts, control objectives, and control activities. The ideal candidate can work independently, has a background and experience in risk management and/or compliance, is familiar with internal controls, is good with documentation, and has strong interpersonal skills. Experience with the Archer GRC platform is a plus.


Requirements:

  • Bachelor's degree from an accredited 4-year college or university
  • 5 - 10 years experience in risk management or compliance
  • Working knowledge or experience in program or project management; PMP preferred
  • Working knowledge of at least one or more of the following frameworks: COSO, COBIT, NIST CSF, NIST 800-53, NIST Privacy Framework, HIPAA, ISO 27001/2
  • Self-starter and able to work independently with little oversight
  • Analytical and detail-oriented
  • Strong organizational, interpersonal and communication (written and verbal) skills



All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. To the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

  • Governance Risk Consultant

    2 weeks ago

    Newport Beach, California, United States Ledgent Technology Full time

    Job Title: Governance, Risk & Compliance (GRC) Consultant IIOur client, a leading employer in the Pacific Northwest, is seeking a skilled Governance, Risk & Compliance (GRC) Consultant II to join their team. As a key member of the Cybersecurity/IT Risk Management team, you will be responsible for supporting day-to-day needs and contributing to the...

  • Governance, Risk

    2 weeks ago

    newport beach, United States Ledgent Technology Full time

    Our client, one of the pacific northwest top employers, has engaged our firm in their search for an Governance, Risk & Compliance (GRC) Consultant II. The person in this role would be responsible for supporting the Cybersecurity/IT Risk Management team with day to day needs. Excellent opportunity for growth and to be a part of a dynamic and innovative...

  • Associate, IT Governance, Risk and Compliance

    2 weeks ago

    Newport Beach, United States Hyundai Capital America Full time

    DescriptionWho We Are Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers...

  • Associate, IT Governance, Risk and Compliance

    4 weeks ago

    Newport Beach, United States Hyundai Capital America Full time

    Description Who We Are Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers...

  • Associate, IT Governance, Risk and Compliance

    1 month ago

    Newport Beach, United States Hyundai Capital America Full time

    DescriptionWho We Are Through our service brands Hyundai Motor Finance, Genesis Finance, and Kia Finance, Hyundai Capital America offers a wide range of financial products tailored to meet the needs of Hyundai, Genesis, and Kia customers and dealerships. We provide vehicle financing, leasing, subscription, and insurance solutions to over 2 million consumers...

  • IT Risk and Governance Expert

    4 weeks ago

    Mastic Beach, New York, United States MyCareersFuture Full time

    Job SummaryMyCareersFuture is seeking an experienced IT Risk and Governance Specialist to join our team. As a key member of our organization, you will play a critical role in developing, implementing, and maintaining our IT governance framework and risk management processes.Key ResponsibilitiesIT Governance and Risk Management: Develop and implement IT...

  • Risk Governance Consultant

    4 weeks ago

    Mastic Beach, New York, United States MyCareersFuture Full time

    Job SummaryMyCareersFuture is seeking a highly skilled Digital Risk Management Specialist to join our team. As a key member of our Digital Risk & Compliance (DRC) service line, you will play a critical role in transforming the risk, regulatory, and compliance management function from a series of isolated transactions to one of strategic scope and...

  • IT Risk and Governance Specialist

    1 month ago

    Mastic Beach, United States MyCareersFuture Full time

    Roles & Responsibilities As the IT Governance and Risk Specialist, you will play a key part of the 1.5 line of defense, and responsible for developing, implementing, and maintaining the IT governance framework and risk management processes across the organization. This role involves ensuring that IT operations align with business objectives, regulatory...

  • IT Governance and Risk Management Professional

    3 weeks ago

    Mastic Beach, New York, United States MyCareersFuture Full time

    Job SummaryWe are seeking a highly skilled IT Governance and Risk Management Specialist to join our team at MyCareersFuture. As a key member of our organization, you will play a critical role in developing and implementing our IT governance framework and risk management processes.Key ResponsibilitiesCollaborate with cross-functional teams to identify,...

  • Governance Risk and Controls

    1 month ago

    Newport Beach, United States Pacific Life Full time

    Job DescriptionJob Description:Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead – our policyholders count on us to be there when it matters most. It’s a big ask, but it’s one that we have the power to deliver when we work together. We collaborate and innovate – pushing one another to transform not just...

  • Governance Risk and Controls

    1 month ago

    Newport Beach, United States Pacific Life Full time

    Job DescriptionJob Description:Providing for loved ones, planning rewarding retirements, saving enough for whatever lies ahead – our policyholders count on us to be there when it matters most. It’s a big ask, but it’s one that we have the power to deliver when we work together. We collaborate and innovate – pushing one another to transform not just...

  • AVP, Cybersecurity

    2 months ago

    Mastic Beach, United States MyCareersFuture Full time

    Roles & Responsibilities My client, a global investment firm is currently to hiring for AVP Technology Governance team. You'll be working in the Cybersecurity Department under the Governance, Risk, and Compliance unit, which reports directly to the CISO. Working location: Central Roles & Responsibilities The role will work closely with the CISO to...

  • Senior IT Auditor

    4 weeks ago

    Long Beach, California, United States Another Source Full time

    About the RoleThe Senior IT Auditor will conduct comprehensive IT audits to assess the adequacy of internal controls related to data confidentiality, availability, and integrity. This role involves identifying and communicating areas of risk within IT, providing strategic advice to management on risk control considerations, and actively seeking opportunities...

  • Identity Governance Engineer

    4 weeks ago

    Newport Beach, United States Pacific Life Full time

    Job Title: SailPoint IdentityNow Platform EngineerPacific Life is seeking a highly skilled Identity Governance Engineer to join our team. As a key member of our Identity and Access Management (IAM) department, you will be responsible for delivering Identity Governance & Administration (IGA) products and capabilities to support our enterprise infrastructure...

  • Security Governance Specialist

    4 weeks ago

    Mastic Beach, New York, United States MyCareersFuture Full time

    {"title": "Security Governance Specialist", "content": "Job SummaryThe Security Governance Specialist role will support the Head of Security Governance in enhancing and maintaining the Security Governance within the Group Information Security (GIS) function in the Bank.Key ResponsibilitiesProactively assess the compliance exposure to current and emerging...

  • Security Governance Expert

    4 weeks ago

    Mastic Beach, New York, United States MyCareersFuture Full time

    Job Title: Security Governance SpecialistAt MyCareersFuture, we are seeking a highly skilled Security Governance Specialist to join our team. As a key member of our Group Information Security (GIS) function, you will play a critical role in maintaining and enhancing Security Governance within the bank.Key Responsibilities:Assess and manage compliance with...

  • Application Governance Manager

    2 months ago

    Mastic Beach, United States MyCareersFuture Full time

    Roles & Responsibilities We are looking to speak with Application Governance Managers: Responsibilities: Understanding the application setup and performing an integrity gap analysis to ensure we remain in compliance with information security standards and Enterprise Governance standards. Partner with different lines of business, development teams,...

  • Financial Oversight Manager, Investment Funds

    1 month ago

    Newport Beach, California, United States Risk & Insurance Management Society Inc Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist, Fund Treasury to join our team at Risk & Insurance Management Society Inc. This is an exciting opportunity to work in a dynamic environment where you will have the chance to make a meaningful impact.Key ResponsibilitiesFinancial Oversight: Oversee and manage a risk-focused oversight...

  • Identity Governance and Administration Engineer

    4 weeks ago

    Newport Beach, United States Pacific Life Full time

    About the RolePacific Life is seeking a highly skilled Identity Governance and Administration (IGA) Engineer to join our team. As a key member of our Information Security department, you will be responsible for designing, developing, and implementing IGA solutions to support our enterprise infrastructure and business line applications.Key...

  • IT Risk Management Specialist

    1 month ago

    Mastic Beach, New York, United States MyCareersFuture Full time

    Job SummaryMyCareersFuture is seeking a highly skilled IT Risk Management Specialist to join our team. As a key member of our organization, you will play a critical role in ensuring the effective management of IT risks and compliance with relevant regulatory requirements.Key Responsibilities:Conduct thorough risk assessments and develop comprehensive risk...