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Springfield, VA
... Skills: ●MS Office Suite, MS Access, SharePoint, TeamMate, Tableau, GRC, AutoAudit, Lotus Notes, File Maker Pro ●Calyx Point, FiServ, Empower (BlackKnight), LoanProspector (LP), Desktop Underwriter (DU,) Countrywide CLUES ●Encompass, MortgageTrac, ...
- Jan 09
Washington, DC
... • Assisted in conducting risk assessments with business unit owners, maintained inventory of risks, and associated documents within the enterprise risk register and integrating with GRC application. • Facilitate and partake in the performance of ...
- Jan 07
Downtown, DC, 20001
... Auditing Lead and manage financial, operational, compliance and/or regulatory and information systems audits in accordance with GRC, SOX, FAM, FIAR, FISCAM, GAAS, OMB A123, and Yellow Book. Identify business, control, and audit risks and evaluate ...
- Jan 06
Springfield, VA
... •Completes client assessments—such as data loss prevention and governance, risk, and compliance (GRC) assessments—in collaboration with diverse teams. Applies deep knowledge of RSA Archer GRC applications. •Generates and delivers comprehensive ...
- Jan 02
Washington, DC, 20011
... Contingency Planning, Incident Response Plan, Configuration Plan, and Plan of Action and Milestones (POA&Ms) to ensure compliance with government security policies and procedures using tools like CSAM, eMass, Xacta, SAP GRC and RSA Archer eGRC . ...
- 2023 Dec 27
Washington, DC
... • Strong understanding of control frameworks such as SAP GRC, COBIT, COSO • Perform Sarbanes-Oxley Act (SOX) compliance and SOC reports. • Excellent skills in MS Office, Word, Excel, Outlook, ServiceNow, OneTrust, Confluence, PowerPoint, and ...
- 2023 Dec 24
Washington, DC
... Agile DEVOPS, BPE/BPR, DoDAF, TOGAF, SDLC, ITIL/ITSM, Six Sigma-DMAIC, CMMI (SCAMPI A), SEI-CMM, COBIT, ANSI QMS, ISO 9000, 9001:2000 and 14000:2004, DMMM, PDCA, PSP, TSP, SOX, UML, UCM, RUP, SOA, GRC, GDPR/EU, DoDAF, TOGAF, Kaizen, Kano, PMBOK, ...
- 2023 Dec 17
Herndon, VA
... • Migrated SAP ECC/SCM/BW/HANA and GRC/Sybase from On-Premises to HEC/SAPRISE using Homogeneous and Heterogeneous migration methods. • Migrated SOVOS TAXWARE to VERTEX TAX Solution. Migrating VERTEX SIC from LINUX to AZURE Windows 2022 platform. ...
- 2023 Dec 12
Manassas, VA
... Experience with Information Security Continuous Monitoring (ISCM) Experience with National Institute of Standards and Technology (NIST) security controls, the Governance, Risk Management, and Compliance (GRC) security documentation tool, Risk ...
- 2023 Dec 06
Washington, DC
... •Led multiple process management initiatives, resulting in the adoption of and rollout of new process enterprise-wide (Automation Review and Approval of Project Proposal, Rapid Approval GRC Scaled Tiered Projects, and Scaled GRC Review & Approval ...
- 2023 Nov 27