• Actively assist in annual IT Risk Assessment including the following: identification of all systems supporting key financial processes; assessment of controls (general and application) for key financial systems;
assessment and/or development of test procedures, including assessment of control testers.
• Maintain IT Risk Control Matrix to document all key financial systems, controls and testing procedures.
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Develop and drive the implementation of effective technical and non‑technical risk treatment plans, balancing security, compliance, and businessobjectives.
Collaborate with cross‑functional stakeholders to embed risk management practices into projects, system implementations, and operational workflows.
Analyze security and risk data toidentifytrends, systemic issues, and opportunities for control improvement.
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Develop and drive the implementation of effective technical and non‑technical risk treatment plans, balancing security, compliance, and businessobjectives.
Collaborate with cross‑functional stakeholders to embed risk management practices into projects, system implementations, and operational workflows.
Analyze security and risk data toidentifytrends, systemic issues, and opportunities for control improvement.
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Candidates should possess effective Communication skills to collaborate with cross-functional teams, prepare reports, and deliver security guidance and training.
Relevant experience in corporate or industrial security, preferably in a manufacturing or technology environment.
Knowledge of security standards, regulatory requirements, and best practices (e.g., ISO, NIST, or similar frameworks).
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Provide day-to-day operational support, including monitoring platform health, troubleshooting issues, and managing escalations related to authentication, single sign-on, and access workflows.
Configure, enforce, and troubleshoot Imprivata OneSign policies across diverse applications, endpoints, and systems.
Act as the technical escalation point for all Imprivata OneSign incidents, working with vendors and internal teams to identify root causes and implement durable solutions.
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Provide day-to-day operational support, including monitoring platform health, troubleshooting issues, and managing escalations related to authentication, single sign-on, and access workflows.
Configure, enforce, and troubleshoot Imprivata OneSign policies across diverse applications, endpoints, and systems.
Act as the technical escalation point for all Imprivata OneSign incidents, working with vendors and internal teams to identify root causes and implement durable solutions.
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