Home       |     Overview      |     Candidate Login      |     Post Resume       |     Contact us
 
  
     
     
Search Jobs
     
Keywords,Title,Skills,Company  Location,City,State,Zip  
  Advanced Search
     
COBIT Six Sigma Analyst
(Jobs in MONTEREY PARK, CA)
 
Requirement id 21496
Job title Analyst
Job location in MONTEREY PARK, CA
Skills required COBIT, Risk Management, Banking Experience, Six Sigma
Open Date 29-Oct-2014
Close Date
Job type Contract
Duration 3 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Analyst: COBIT, Risk Management, Banking Experience, Six Sigma

Experienced Business Analyst position with the task of developing a prioritized roadmap of applications to be on boarded to the CA Security Tool GovernanceMinder to help complete the User Access Certification (UAC) process replacement project.

Summary Job of Responsibilities:
Develop prioritized roadmap of applications to be on boarded to GovernanceMinder.
Conduct interviews with business application owners to validate application data and file formats which to be ingested to GovernanceMinder.
Drives and participates in gatherings of requirements, design, development and implementation of applications into the GovernanceMinder tool.
Works closely with Business owners, developers and testers to ensure requirements and functional designs are translated accurately into working technical designs and that test plans/scripts serve customer needs. Perform tests and work on remediation of test issues.

Qualifications:
Experience with the latest version of CA GovernanceMinder is a strong plus
Experience with industry standard Identity and Access and Management, User Certification standards and practices.
Experience with multiple data formats and data conversion
Must have the skills required to evaluate a business process and application software
Knowledge of multiple file formats and data conversion experience
Passionate, positive and driven attitude
Good communication (written and oral) and interpersonal skills
Reliable time management and organization skills
Proactive mindset and behaviors
Ability to lead complex efforts with minimal supervision
Demonstrated leadership in professional setting; either military or civilian
Proven ability to work independently and as a team member
Willingness to collaborate across the organization
Flexibility to work in varying business functions and capabilities
Ability to adapt to new and changing environment and handle multiple priorities, including ability to learn quickly

Experience with :
COBIT 5.0
Lean Six sigma
IT risk management
Governance, Risk and Compliance tools & processes
Previous Banking experience a plus

Education/Experience:
Bachelors degree
5+ years of experience in the field or in a related area.
PMP certification a plus
CBAP certification a plus
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 21496 while calling.
 
Other jobs in CA: Anaheim (4), Brea (3), Brisbane (2), Carlsbad (3), Concord (1), Culver City (1), Cupertino (5), Downtown Los Angeles (3), El Monte (3), El Segundo (1), Foothill Ranch (2), Irvine (1), La Jolla (2), Lake Forest (1), Larkspur Landing (1), Long Island (1), Los Angeles (27), Newport (1), Newport Beach (3), Orange (2), Orange County (7), Pasadena (1), Poway (5), Rancho Cordova (1), Redwood City (3), Sacrament (1), Sacramento (19), San Diego (87), San Francisco (24), San Jose (4), Simi Valley (1), South San Francisco (1), Westlake Village (2),
COBIT job openings in MONTEREY PARK, CA
Jobs List

Security - Architect (ETL) - J-10-948-354
Create date: 29-Oct-2014
Experienced Identity and Access Management Engineering position with the task of designing, implementing and supporting an enterprise wide CA IDM system. This position requires detailed knowledge of CA products, specifically GovernanceMinder and the ability to provide engineering direction to the deployment and efficient operations of CA products. .... (This job is for - COBIT Jobs in CA MONTEREYPARK Architect - (in MONTEREY PARK, CA))
 
 COBIT job openings in other states
Jobs List

VITA IT Security Auditor (640864)
Create date: 25-Nov-2020
Start Date : 12/07/2020

End Date : 01/31/2021

Submission Deadline : 12/1/2020

* Client Info : VITA

* Note :

*local candidates strongly preferred

*interviews will be conducted via MS Teams or Google Meet.

*candidates will telework now (after coming to offic.... (This job is for - COBIT Jobs in VA Chester Consultant - (in Chester, VA))

US-Technology Consultant V - J-11-017-566
Create date: 17-Jun-2015
NOTE : START DATE : 06/02/2015

END DATE : 06/01/2016

SUBMISSION DEADLINE : 06/23/2015

CLIENT INFO : COMSYS

DESCRIPTION :

GRC SECURITY AND RISK ANALYST
This role will support the organizations Risk Management Program while ensuring compliance with the overall security .... (This job is for - COBIT Healthcare CISM Jobs in TN NASHVILLE Consultant - (in Nashville, TN))

US-Business Consultant VI - J-10-995-786
Create date: 09-Apr-2015
We are seeking a Governance, Risk and Compliance (GRC) consultant to work on and lead GRC consulting projects for commercial customers. We are seeking an innovative and motivated consultant who under general direction with a high level of autonomy, uses extensive knowledge and skills obtained through education and experience to perform the necessar.... (This job is for - HIPPA COBIT NIST Jobs in TX PLANO Consultant - (in Plano, TX))

Senior Security Compliance Auditor -J-10-967-916
Create date: 16-Jan-2015
Information Security Compliance Analyst

The primary responsibilities of include, but are not limited to, a combination of the following:

Assist in the development and implementation of sustainable compliance framework and processes in the organization to reduce risk, meet information security policies, and audit requirements; .... (This job is for - COBIT SOX ISO Jobs in DC WASHINGTON Specialist - (in Washington, DC))

TAX IT Sr. Risk Analysis Expert - 346257
Create date: 27-Nov-2013
Description:

Schedule and conduct IT System and Non-System specific Risk Assessments in accordance with the Taxation Risk Management Program and Commonwealth IT Risk Assessment guidelines. Author corresponding reports, including risks, threats and corresponding recommendations.

Required Skills:

* Hands on exper.... (This job is for - COBIT PCI Jobs in VA Richmond Expert - (in Richmond, VA))
 
 COBIT job openings in CA
Jobs List

IT Auditor - 30612
Create date: 02-Jan-2018
Candidate must be our W2 Employee

Candidates RTR form should be only on the name of APEX Systems

We should submit only GC,GC - EAD, L2-EAD,H4-EAD and Citizens




GDPR EIT Integration Lead . The GDPR EIT Program Lead will design the packages for the projects and oversee the GDPR EIT project teams. COBIT Jobs in CA SanFrancisco Developer - (in San Francisco, CA))
(Analyst: COBIT, Risk Management, Banking Experience, Six Sigma in MONTEREY PARK, CA)
     
Search Jobs
     
Keywords,Title,Skills,Company  Location,City,State,Zip  
  Advanced Search
     

    About Us     Services    Privacy policy    Legal     Contact us