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