Risk Consulting - Risk Technology - GRC/IRM Platforms - Manager (New York, NY, US, 10001-8604)
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or North Carolina or Philadelphia or Portland or San Francisco or Seattle or Tampa
$150k-$260k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
4+ YOEBachelor's + 5 yrs (or Master's + 4 yrs) implementing ServiceNow IRM/TPRM/BCM; ServiceNow CSA and GRC certifications; experience leading implementations, integrations, and client engagements; Microsoft Office proficiency.
ServiceNow IRM, Archer, AuditBoard, OneTrust, Spotfire, PowerBI, Tableau, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Vision, Integration Hub, REST, SOAP
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
5+ YOE5+ years infrastructure/network engineering with leadership experience; ownership of risk remediation, audit support, change discipline; strong communication and executive reporting skills; familiarity with AI-assisted workflows.
Microsoft Excel, Microsoft PowerPoint, SQL, Tableau, Power BI, Archer
United States or San Francisco or New York City or Bengaluru
$150k-$200k/yrHybridFull Time
Mesh: Connecting digital wallets and exchanges for unified cryptocurrency payments.
5+ YOERequires 5+ years of hands-on GRC experience, compliance program management, major security framework familiarity, business continuity and disaster recovery experience, risk lifecycle expertise, and scalable process-building skills.
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or New York or Charlotte or Philadelphia or Portland or San Francisco or Seattle or Tampa
$98k-$180k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
1+ YOEBachelor's in related field + 2 years (or Master's +1 year) implementing ServiceNow IRM/TPRM/BCM; ServiceNow CSA and GRC-related training; experience with GRC platforms, integrations (APIs/Integration Hub), Microsoft Office, and client-facing project delivery.
ServiceNow IRM, Archer, AuditBoard, OneTrust, Integration Hub, API, REST, SOAP, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Vision, Spotfire, PowerBI, Tableau
San Francisco or New York City or London or Sydney
$190k-$215k/yrOnsiteFull Time
Sigma Computing: Cloud-native analytics platform featuring a spreadsheet-style interface.
4+ YOE4+ years GRC experience in SaaS/tech, proven track record building GRC programs and leading SOC 2/ISO 27001/HIPAA audits, experience with ERM frameworks (COSO, ISO 31000, NIST RMF), data privacy (GDPR/CCPA), policy and control development, strong communication.
Credit Administration Advisor - Risk Rating Support & Governance (Hybrid)
Raleigh or Santa Clara or Morristown or New Jersey
$135k-$145k/yrHybridFull Time
First Citizens BankNasdaq: FCNCA: Provides full-service consumer, commercial, and wealth management banking.
4+ YOEBachelor's+4 years or High School+8 years in commercial credit operations, strong analytical and communication skills, experience with credit risk/model governance, and familiarity with credit platforms.
Lambda: Provides high-performance GPU cloud infrastructure for AI development.
8+ YOE8+ years IT audit/IT SOX experience, bachelor\u0002s degree, CISA preferred; deep ITGC, automated controls, data governance, and SOX testing expertise required.
AuditBoard, Archer, Workiva, SQL, Python, ACL, Power BI, GitHub, CI/CD, NIST, ISO 27001, COBIT, RPA
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
5+ years in cybersecurity/TPRM/GRC with hands-on experience running vendor assessments, managing CAPs, stakeholder escalation, and producing leadership reports.
NavanNasdaq: NAVN: Integrated platform for corporate travel and expense management.
6+ YOE6+ years in security GRC/auditing, hands-on ISMS management, experience with PCI, SOX, ISO 27001/42001, SOC 1/2, control automation, auditor coordination, and cloud security.
Applied MaterialsNASDAQ: AMAT: Produces equipment and services for chip and display manufacturing.
3+ YOEBachelor's degree and 3–5+ years in product management, procurement technology, or risk/compliance systems; experience with OneTrust or similar GRC platforms; experience configuring enterprise SaaS and integrations/APIs.
Tata Consultancy ServicesNational Stock Exchange of India: TCS: Global provider of IT services, consulting, and business solutions.
5+ YOERequires 5+ years in cybersecurity, TPRM, GRC, or supplier risk; knowledge of NIST CSF, ISO 27001, SOC 2, SIG/CAIQ; GRC tool experience and strong client-facing communication.
Lambda: Provides high-performance GPU cloud infrastructure for AI development.
8+ YOE8+ years internal/external audit or SOX experience, Bachelor’s in accounting/finance, CPA or CIA preferred, deep COSO/ICFR knowledge, ability to lead SOX testing and advisory audits.
SQL, ACL, Power BI, Python, AuditBoard, Archer, Workiva
Shield AI: Develops autonomous flight software and unmanned aircraft for defense.
15+ YOEBachelor's in accounting/finance, CPA or CIA preferred, 15+ years in SOX/internal audit/internal controls, strong SOX 404 and COSO knowledge, audit and stakeholder management experience.
Applied MaterialsNASDAQ: AMAT: Manufacturers of equipment for semiconductor and display production.
3+ YOEBachelor's degree and 3–5+ years in product management or procurement/risk systems; experience with OneTrust or similar GRC platforms, configuring enterprise SaaS, integrations/APIs, and strong stakeholder and analytical skills.