34 grc jobs at 23 companies in Alvin, TX
13h
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor's degree or equivalent experience plus 8+ years relevant experience; SAP security and GRC implementation expertise, two full lifecycle SAP implementations, and security controls knowledge required.
SAP, SAP S/4HANA, SAP Fiori, SAP BPC 11.0, SAP O-BPC, SAP HANA, SAP Solution Manager (SolMan), SAP GRC 12, SAP GRC Access Control, SAP GRC Process Control, SailPoint Identity Management (IdM), Microsoft MSMP, BRF+, Microsoft Excel
7h
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor’s degree or equivalent experience; 8+ years for the Lead level; SAP security and GRC implementation expertise, including S/4HANA, Fiori, Access Control, SOD, audit controls, and project implementations.
SAP, S/4HANA, Fiori, BPC 11.0, O-BPC, E-HANA, Solman, GRC 12, EAM, ARA, ARM, BRM, Sarbanes-Oxley, PO, SailPoint IdM, MSMP, BRF+, ChaRM
1mo
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Risk Consulting - Risk Technology - Oracle GRC - 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/yr HybridFull Time
5+ YOEBachelor's or master's degree with ~5 years related experience; Oracle security/controls and controls testing experience; strong project management, client service, leadership, communication, analytical skills; valid US driver’s license and passport; willing to travel.
Oracle, Oracle Cloud, Workday
4d
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GRC/IRM ServiceNow Technology Implementation Solutions – Manager
Austin or Tampa or Chicago or Cleveland or Miami or Los Angeles or Boston or New York City or Florham Park or San Diego or San Francisco or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
5+ YOEBachelor's degree,5+ years relevant experience,proficiency with GRC solutions and ServiceNow,knowledge of ISO/IEC 27001 and NIST CSF,team leadership and client-facing skills.
ServiceNow, ISO/IEC 27001 Standards, NIST Cybersecurity Framework (CSF)
1mo
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Auditor
Houston, Texas, United States
OnsiteFull Time
2+ YOEBachelor's in accounting or related, CPA/CIA/CISA/CFE certified or candidate, 2+ years corporate internal audit experience, proficient with GRC and Microsoft Office, strong analytical and communication skills.
GRC, Microsoft Office
1mo
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Information Security Risk Mgmt Anlst
Houston or Lake Charles or Lemont or Corpus Christi
OnsiteFull Time
8+ YOE8+ years (with bachelor's) or equivalent experience; experience assessing IT/OT cyber risk, familiarity with ISO 27001 and NIST frameworks, TPRM knowledge, strong analytical skills, GRC and incident response experience; CISSP/CRISC preferred.
ISO 27001, NIST 800.53, NIST 800.144, NIST 800.82, CIS Controls, GRC platform, GDPR, CCPA, PCI DSS, cyber risk platforms, external threat platforms
1mo
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Information Security & Data Governance Lead (US)
Spring, Texas, United States
OnsiteFull Time
Senior individual contributor with significant experience in information security/GRC and data governance; familiarity with ISO 27001, NIST CSF, CIS Controls; audit and regulatory compliance experience; experience in regulated environments; professional certifications preferred.
ISO 27001, NIST CSF, CIS Controls, ServiceNow GRC, RSA Archer, MetricStream, GRC, Operational Technology (OT)
1mo
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Senior Controls Advisor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit or risk; SAP S/4HANA and GRC experience preferred; CPA or MBA preferred; strong COSO, GAAP, and Microsoft Office skills.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1mo
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Senior Controls Advisor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit, or risk management; SAP S/4HANA and GRC experience preferred; COSO/SOX/GAAP knowledge; Microsoft Office and SharePoint proficiency; strong communication and judgment.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
1mo
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Principal Associate, Process Manager - Client Engagement & Issue Resolution
Houston or McLean or Richmond or Chicago
$99k-$113k/yr OnsiteFull Time
3+ YOEHigh school diploma/GED; 3+ years in project/process management or engineering with data analysis; 3+ years in complaint resolution/remediation; 2+ years payments experience; experience with ServiceNow/GRC, AI automation, data analysis, stakeholder management, and process documentation.
ServiceNow, GRC, Google Gemini
1mo
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Manager, Governance, Risk & Compliance
Houston, Texas, United States
OnsiteFull Time
6+ YOE6+ years GRC leadership experience, Bachelor's or equivalent, relevant certifications (CISA, CRISC, CGEIT, AAIA, CISSP) desirable, experience with GRC platforms and regulatory frameworks for IT/OT and pipeline operations.
Workiva, Archer, Microsoft Excel
1w
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Senior Internal Controls Analyst
Houston, Texas, United States
OnsiteFull Time
5+ YOE5+ years in internal audit/controls/ICFR or public accounting; knowledge of ICFR, ITGC, control testing, remediation, and COSO; NetSuite and GRC experience; professional certifications preferred.
NetSuite, Governance, Risk, and Compliance (GRC)
1w
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
2mo
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Senior Associate, SAP Security
Los Angeles or San Francisco or Denver or Atlanta or Chicago or Boston or New York or Portland or Dallas or Houston or Seattle
$96k-$208k/yr OnsiteFull Time
3+ YOE3+ years relevant SAP/security/audit experience, bachelor’s degree, hands-on SAP GRC and S/4HANA exposure, strong communication and analytical skills, ability to travel, authorized to work in the U.S.
SAP GRC, SAP S/4HANA
1w
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Lead Consultant, Sensitive Data Compliance
Charlotte or Atlanta or Dallas or Houston or Kansas City or Springfield or Pittsburgh or Fort Lauderdale
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years cybersecurity/IT audit/GRC experience, knowledge of PCI DSS and federal frameworks, and certifications such as CISSP/CISA/CISM preferred.
1mo
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Corporate Security & Compliance Specialist
Houston, Texas, United States
OnsiteFull Time
5+ YOE5+ years in physical/corporate security or related compliance role; experience with physical access, surveillance, visitor management, SOC 2/ISO 27001; familiarity with GRC platforms; strong documentation and communication skills.
Drata, Vanta, OneTrust
1mo
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Dunwoody or Sugar Land or Cumming
HybridFull Time
6+ YOEBachelor's degree; 6+ years in IT audit/risk/compliance, 3+ years supporting SOX ITGC; knowledge of logical access, change management, IAM/PAM; experience with ERP, GRC, cloud environments; supervisory experience.
SAP, Oracle, Workday, Navix, AuditBoard, Microsoft Azure, Oracle Cloud, AWS, GCP, Electronic Medical Records (EMR)
2d
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Sr. Security Risk Analyst
Houston, Texas, United States
OnsiteFull Time
7+ YOE7+ years implementing security frameworks and controls, experience with cloud architecture (Azure), risk assessments, GRC tools, and security compliance; bachelor\u0002s degree preferred; industry certification (CISSP/CISM/CRISC/CISA) preferred.
Azure, SIEM, DLP, PAM, Archer, OneTrust, CI/CD
1w
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Senior Cybersecurity Advisor
Calgary or Houston
HybridFull Time
10+ YOEBachelor's in engineering/computer science or technical cert,10+ years cybersecurity/IT experience, knowledge of NGFW,VPN,IPS/IDS,SIEM,endpoint and OT security,Zero Trust and GRC; strong communication and risk analysis skills.
NGFW, VPN, IPS/IDS, vulnerability management, access management, SIEM, endpoint security, threat intelligence, SAP S/4HANA, IAM, HMI, PLC, DCS, Azure, AWS, Zero Trust