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Online Resumes with "GRC"
Senior IT Auditor - 4 years Experience - India
I am currently a part of the Internal Audit of HCL Technologies. I specialize in Sarbanes-Oxley (SOX) 404 and IT General Controls assessment, financial audit IT support and third party reporting engagements (SAS 70/SSAE 16). During my employment with Ernst & Young, I have focused much of my experience on Review and Audit of IT controls, Business Continuity Planning and Disaster Recovery(BCP/DR) and Delivery Specific Audit. ...
Tags for this Online Resume: India, IT Audits, GRC, SAP ERP, BCP, ISO 27001
Director/VP of Finance or Financial Planning and Analysis
Seasoned finance professional leading organizational change through cross functional enterprises, achieving desired outcomes, growth and profitability. Management Experience: FP&A, Accounting and Financial Operations management; SOX & Internal Control Compliance management. Leadership skills are demonstrated by accomplishments improving financial and operational results for organizations from $25M to $50B. Key Focus: s...
Ideal Companies: Genentech, Gilead, Bio-Rad, Amgen, Pfizer, Bayer, Celgene, Regeneron, Allergan (Pharmacy/Biotech), Amgen, United Health (Health Insurance), Wells Fargo, Bank of America, Schwab, Franklin, Black Rock, JP Morgan (Banks/Financial Service Companies), Work Day, Palo Alto Networks, Twitter, Google, Apple, Autodesk, SalesForce.com, Facebook(IT / Technology), Chevron (Oil/Gas), Constellation Brands, Treasury Wines, Crimson Wines (Wine/Beverage Industry), CBS, NBC, Clear Channel, Netflix, Disney, (Network/Communication/Entertainment Industry), Boeing, Lockhead Martin, Martin Marietta, Net Jets, Northrup Grm (Aerospace)
Tags for this Online Resume: Financial Planning and Analysis, SOX Management, Financial Planning, Sarbanes Oxley (SOX) / Internal Audit, Change Management / Process Improvement, Strategic Planning, M and A (Merger and Acquisition) Due Diligence, Training and Development, MS Office Suite, MS Excel, MS PowerPoint, MS Word, MS Project, MS Visio, Access, Hyperion, PeopleSoft, Oracle, GRC
Seasoned IT governance, risk, and information security leader with extensive experience working with clients as a trusted advisor to identify and remediate Governance, Risk and Compliance (GRC) challenges.
Desire a position that allows the best use of my competencies in a challenging environment while providing opportunities for career growth.
Tags for this Online Resume: IT Governance, Risk, Audit, Information Security , Leader
Governance and Audit Management - 12 years experience - Atlanta
An assurance and ethics results-oriented professional with experience in the areas of federal regulatory, risk, and security management oversight. Fortune 500 experience includes: financial services, health care industry, and security service sectors in the areas of Audit, Compliance, and Risk Management utilizing eGRC platforms to govern. Proven leader with ability to analyze complex situations and utilize strategic app...
Ideal Companies: CISCO
Tags for this Online Resume: Archer, Governance, Regulatory, Compliance, Security, Risk, eGRC
IT Governance, Risk, and Compliance Director
A senior IT professional with extensive experience in governance, risk management, and compliance (GRC) program design, implementation, and assessment. Desire a management opportunity to develop an efficient and effective GRC programI am an effective communicator and business partner with success working across organizational boundaries to build support and coordination for IT compliance and risk mitigation in a regulatory...
Tags for this Online Resume: GRC, SOX, Risk Management, Compliance, Governance, Control
Business Analyst IS / SAP Security Analyst
Tags for this Online Resume: SAP, GRC, Business Analysis, Professional, Administrator
IT Risk Management, Policy, Compliance and Business Analytics Program Manager; Results Oriented, Multitasker
Highly accomplished executive with solid background in information management and security and technical expertise for dynamic industries such as finance, in pursuit of bottom-line goals and objectives. Expertise in risk analysis and management, information security policy development, compliance governance, IT auditing, and incident response oversight. Successfully manage testing, configuration of change control, and disas...
Ideal Companies: IBM, Xerox, Dell, Yahoo, Nike, Google, Culinary Institute of America, Marist College, Dutchess Community College, JP Morgan Chase
Tags for this Online Resume: Project Manager, Program Manager, Coordinator, Business Planning, Administrative Manager, Developing, Creating Partnerships, Focusing on Customer Satisfication, Cost Control, GRC Strategies, Tools, Lean Six Sigma, Auditing, Business Controls, Risk Management, Business Analyst, Risk Analyst, OpenPages, GRC Implementation, Key Event Facilitator, Deployed Portfolio Manager, Executive Assistant, Operations Manager, Project Coordinator, Lean Sigma, Process Improvements, Team Player, Detail-Oriented, Knowledgeable, Competent Leader, Proven Track Record, Process Engineering, Leadership, Commitment, Customer Satisfaction, •GRC Strategies, Focal Point, Business Unit Representative, Event Planner, Office Manager, Announcement Coordinator, Results Oriented, Multi-tasking, Program Development, Motivational Leadership, Mentoring, Client Relationship Management, Executive Communications, Graphic Specialist, Research, Internet Research, Teamroom Administration, Negotiation Skills, Lead Teams, Proactive, Assertive, Go-getter, Leader, Microsoft Office, Excel, PowerPoint, Cognos, Diversity, STMT, Brio, HTML, Lotus Notes, BookMaster
Sr GRC Consultant
Tags for this Online Resume: Oracle R12, RBAC, GRC, Apps DBA, Security, Compliance
Senior SAP Basis and security Aministrator - 11 Years of Experience
I am a SAP Basis and Security expert who has more than 10 years of Experience in Implementations, upgrades and migration activities of SAP and relational databases. I have expertise in SAP ECC, NetWeaver, GRC, HANA, BW, BI, SCM, CRM and other modules.
Risk Management/IT Auditor
Regulatory, risk management and food safety/compliance professional with operational and IT Audit experience in Governance, Risks and Compliance (GRC), Hazards Analysis Critical Control Point (HACCP), International Foods Standards (IFS),Good Manufacturing Practices (GMP) and Food and Drug Administration (FDA) guidelines or frameworks, is seeking a senior leadership or consultant role. Has extensive compliance experience ut...
Tags for this Online Resume: IT Auditor, SAP- Governance, Risks and Compliance (GRC), Hazards Analysis Critical Control Point (HACCP), International Foods Standards (IFS), Good Manufacturing Practices (GMP), Microsoft Great Plains (GP)
Manager - 12 Years of Experience - Near 94536
I have total of 11+ years of IT experience with 8 years in Information Security, IDM and GRC domain. During my career, I have worked as Software Engineer/Lead/Software Development Manager in JAVA, J2EE, JMS and other related IDM technologies. Currently I am working as a Solution Architect for product based company which works in IDM/IAG space. I am CISSP certified and have a good knowledge of NERC CIP, FERC, SOX and other ...
Tags for this Online Resume: CISSP, Information Security, IDM, GRC, IAG, Identity Management, RBAC, Access Management
Manager - 20 Years of Experience - Near 02857
To produce strong revenue for an aggressive IT sales and services company.
Tags for this Online Resume: CISSP, Database Security IBM, TCM/Tivoli TIM/TAM, IAM Solutions, Cyber Security, Financial Crime Solutions, Business Intelligence, GRC Solutions
