such as Archer. Experience applying data analytics, automation, and AI-enabled tools to improve risk identification, control..., including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid leave...
governance activities through established enterprise reporting and notification processes, including ServiceNow and Archer.... Own and interpret monthly ITRM reporting for Enterprise Payments, using ServiceNow, Archer, Tableau, Power BI...
. Establish evidentiary libraries and audit records within program repositories (e.g., SharePoint, agency GRC tools). Coordinate... according to agency timelines. Audit logs to detect compliance issues or abnormal activity;verify secure recovery...
of third and fourth party risk events;document material incidents in Archer (e.g., score declines exceeding 5%, severe fourth... and document due diligence gaps and risk exposures;recommend remediation, risk acceptance, or escalation actions in Archer...
in Archer;coordinate Certificate of Insurance validation as needed Review Archer KRI reports to identify threshold breaches... to assess the business impact of third and fourth party risk events;document material incidents in Archer including score...
, Business Process Maps, Archer controls, Task Manager checklists, contingency plans, and FTTOP compliance. Launch and BAU... Agency, cash allocation, or related transaction-processing services. Demonstrated success building or materially...
Qualifications: 3+ years of professional experience in GRC systems (Archer, OpenPages, ProcessUnity, ServiceNow IRM). Experience... to colleagues, including health insurance coverage, wellness program, life and disability insurance, retirement savings plan, paid...
. Awareness of corporate insurance requirements for third parties Compliance with applicable rules and guidance impacting the... of Financial Serivices), and foreign-based regulators (e.g., Japan's Financial Services Agency, Canada's Superintendent...
, Business Process Maps, Archer controls, Task Manager checklist items, and FTTOP documentation. Develop practical contingency...-on fund operations experience, preferably in FOS, Transfer Agency, cash allocation, or a related end-to-end transaction...
Requisition No: 880364 Agency: Department of Corrections Working Title: SENIOR ATTORNEY Pay Plan: SES Position... the State's largest agency. Office location will be determined by the candidate selected for the position. JOB DUTIES...