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August 1, 2019 | Monthly Updates

Monthly Selected Authority Documents – July, 2019

Here is a list of the 50 most selected Authority Documents in the Common Controls Hub this past month. We also list how many groups each Authority Document has been assigned to and how many …

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July 31, 2019 | News/Articles

The office is dead, long live the office! [Virtual leader]

[see article: ] The first thing we did over a decade and a half ago when we planned the move into our Lafayette Headquarters from Oakland was to plan where to put the 400 bottle …

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July 29, 2019 | Weekly Updates

2 new Authority Documents have been added to the UCF

SSAE No. 18, Attestation Standards: Clarification and RecodificationAD ID: 2978Status: ReleasedAvailability: FreeCitation Format: ¶ (Numbered Paragraphs)Document Type: SSAE No. 18, Attestation Standards: Clarification and RecodificationOriginator: American Institute of Certified Public AccountantsParent Category: North AmericaEffective Date: 2016-04-01Language: engClick here to launch this Authority Document in …

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July 26, 2019 | News/Articles

The Definitions Book: How to Spot Good Ones, and How to Write Even Better Ones!

Make your compliance life easier with clear and consistent term definitions: Learn how to write clear and consistent definitions for compliance terms, learn how to edit and review glossary definitions and help eliminate confusing and …

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July 26, 2019 | Job Postings

TRM Learning, Development and Communications Manager, EY, Washington, DC (Salary Not Disclosed)

Ideally:  A working knowledge of policy frameworks such as ISO, COBIT and unified compliance framework The opportunity: The role of the IT Risk Learning, Development, and Communications Manager is to enable the conduct of business, …

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July 18, 2019 | Job Postings

COBOL Developer Phoenix, AZ (Salary Not Disclosed)

Skills/ Requirements :  2+ years of COBOL experience, preferably with AS/400 RPG experience is would be a plus Familiarity with manufacturing systems is a plus Excellent working knowledge of databases/logical data organization Excellent written and …

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July 18, 2019 | Job Postings

Informix 4GL DBA, Phoenix, AZ, (Salary Not Disclosed)

Job Description : Contract Duration : 6+ Months Interview Process : 2 rounds of Webex Possibility of Remote : No Visa : USC, GC, GC-EAD, H1B, H4, TN Visa Transfer Case Allowed : No Who are …

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July 18, 2019 | Job Postings

Pega System Administrator, Phoenix, AZ Consulting / Contract (Salary Not Disclosed)

Job Description : We need a Pega System Administrator with WebSphere and Unix experience. Skills required  Installation, configuration and administration of PEGA v 7.x. Build and deployment experience in Pega v 7.x Migration/Upgrades of PEGA BPM …

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July 17, 2019 | Job Postings

GDS Advisory_Third Party Risk Management – Senior, Manila, Philippines (Salary Not Disclosed) [STIGViewer]

Job Description: Senior in the Risk Advisory team to work on various TPRM projects for our customers across the globe. You will be responsible for delivering on accounts in accordance with EY quality guidelines & …

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July 15, 2019 | Weekly Updates

2 Authority Documents being mapped into the UCF

3980 Map Citations for “Brazilian Law No. 13709, of August 14, 2018” [AD 3015] into the UCF START DATE: : 2019-07-10   Team Members: Mapper: Damaris Iglesias Reviewer: Steven Murawski Approver: Erwin Rydell Lexicographer: Vicki McEwen   Follow the progress 3978 Map …

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