Application Management Key Stakeholders And Multiple Business Users Analyst (Jo   Requirement id 137150 Job title Analyst Job location in Lawrenceville, GA Skills required IT Systems Engineering, Risk Management, Software Environment, Application Management Key Stakeholders Open Date 26-Oct-2022 Close Date Job type Contract Duration 2 Months Compensation DOE Status requirement --- Job interview type ---    Email Recruiter: coolsoft Job Description Analyst: IT Systems Engineering, Risk Management, Software Environment, Application Management Key Stakeholders Start date :11/07/2022 End Date :01/20/2023 Submission deadline :10/24/2022 Client Info :GGC Description : 3 month assignment • Working with business and IT leaders to identify and improve existing control processes. • Evaluating software requirements, risks, and issues. • Perform third-party vendor management, including due diligence and risk review functions. • Review, negotiate, and track vendors and vendor agreements for technical products, solutions or services. • Administering audit and security GRC tools (e.g., RSA Archer, OneTrust) to document, sustain and improve controls. • Managing and maintaining ITs audit program controls. Preparing team members and related materials required for effective audit meetings (e.g., control design walk-throughs), follow-up requests, and testing. • Coordinating the testing and validation of IT General Control (ITGC) processes for SOX and Internal Audit. • Partnering with senior IT leaders to ensure team member accountability for completing audit assignments on schedule with appropriate priority, completeness, and accuracy, in accordance with documented procedures. • Identifying inventory and ranking third parties that present risks to the organization. • Collecting necessary security and audit information from third parties, analyze and recommend control implementation. • Developing standard operating procedures to mature the Third Party Risk Management Program. • Assisting in designing, creating, and maintaining risk-based metrics.   Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 137150 while calling.   Other jobs in GA: Alpharetta (12), Atlanta (37), Conyers (2), Downtown Atlanta (1), Dublin (1), Duluth (5), Dunwoody (4), Lawrenceville (2), Norcross (4),    IT Systems Engineering job openings in other states Jobs List DHHS IT QA Test Lead (729527) Create date: 18-Mar-2024 Remote Start date :03/01/2024 End Date : 02/28/2025 Submission deadline : 03/21/2024 Client Info : NCDHHS-PMO Description : ------------------------------------------------------ Please review the Skills matrix and place the information in a table at the top of the resume when submit.... 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