Lead practitioner, DEVSECOPS, CCSP CGEIT, CRISC, CISA, CISM and CISSP is strongly preferred. Requirements: At least 8 years' experience in cyber governance, risk, controls, and compliance management in a technology High level understanding and Knowledge of Cloud Risk, Compliance and Assurance Proven experience managing drive change A deep understanding of Tech Security risks and mitigating solutions A diverse security background segmentation, anti-malware, and spam technologies; risk and vulnerability assessments, and compliance. Security
(CISM)
Manager (CISM) Certified Information Systems Auditor (CISA) Offensive Security Certified Professional (OSCP)
security and risk management needs into business solutions to enable compliance and appropriate risk mitigation business initiatives and innovation by managing risks. Achieve compliance targets and increase customer authority for those systems. Evaluates the critical risks associated with systems operation and identifies continuity plans and procedures address exposure to risk and that agreed levels of continuity are maintained
delivery management. They lead complicated and high-risk projects, drawing from their vast experience to project delivery: They manage the delivery of high-risk products and services, ensuring successful outcomes overseeing the commercial and financial aspects of high-risk projects. Leadership and mentorship skills: Their have a track record of successfully managing high-risk projects and multiple teams. Effective expectation certifications: The Management of Risk certification, which emphasises risk management in projects, and the
Risk Identification
particular Compliance & Risk Management based on ServiceNow Governance, Risk und Compliance (GRC) Product knowledge and experience: Be responsible for the IAM Risk Management application IRMA implemented in the ServiceNow functionality. Design and manage process of IAM risks (e.g., access risks) and the methodology of compensating controls Consult and advise in processes in the area of IAM risk lifecycle (definition, detection, handling, reporting) principles of need to know, least access and minimum risk. Share knowledge and business process with team
leading automotive giant as an IAM Compliance and Risk Management Consultant Leverage your expertise in mitigate risks" Essential Skills Required: Fundamental knowledge of ServiceNow Product Governance, Risk und Compliance (GRC) with following Modules in focus: Risk Management, Policy Management, Audit Management
Capital Risk / Cost and returns Understanding of insurance business Capital requirements and risk management Capital Risk / Cost and returns Understanding of insurance business Capital requirements and risk management
and /or Business Process Redesign
* 1 Year Risk Management (advantageous)
* 1 Year aviation
MOP's) forms and checklists
Risk Identification:
* Relevant risks are identified at an operational
operational level
* Report on identifies risks and inform EWRM function accordingly
Design and Redesign