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Online Resumes with "eGRC"
Analyst in the risk, compliance or eGRC space of any industry
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
Accomplishments include: * Compiled and reconciled disparate compliance data into the RSA Archer eGRC platform. Brought a holistic and resilient view of risk exposure and value to Chevron. * Authored and enhanced Archer capabilities by developing an analytical and integrated reporting dashboard solution. This solution provides visibility into a layered cybersecurity landscape and across cybersecurity key dimensions. This in...
Tags for this Online Resume: Documentation, Focus, Framework, Oracle, Business Contingency Planning, COBIT, Cyber, Management, Oracle Database Administration, PeopleSoft, agile, it jobs, IT risk, IT controls, NIST, CYBER RISK, BUSINESS PROCESS, COMPLIANCE, IT PROCESS, ASSESSMENT, INFORMATION RISK, REQUIREMENTS ANALYSIS, PROJECT MANAGEMENT, BUSINESS ANALYSIS, APPLICATION CONTROLS, IT CONTROLS
Results-driven, detail oriented, energetic self-starter with formal management education and extensive experience in accounting operations. Possess significant subject matter expertise in SOX compliance, internal controls management, and financial systems implementation and training. Highly-analytical, with polished reconciliation skills and a track record of operating efficiently within cross-functional teams. Software pro...
Tags for this Online Resume: Documentation, Financial, Financial Controls, Internal Controls, Intranet, Policies and Procedures, Technical Accounting, Accounting, Accounting Records, Distribution, accountant, excel