5 grc analyst jobs at 4 companies in Gainesville, TX
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Governance, Risk & Compliance Analyst, Specialist
Malvern or Plano
HybridFull Time
Vanguard: Global investment management and financial services provider.
5+ YOEFive years of information security or fraud experience, undergraduate degree or equivalent, expertise in NIST, CIS Controls, ISO 27002, GRC platforms, automation, and financial services cyber regulations.
Lafayette or Knoxville or Columbia or Birmingham or Plano
$85k-$123k/yrHybridFull Time
CGINYSE: GIB: Provides information technology and business consulting services.
5+ YOE5+ years GRC/operational risk experience in financial services; ability to document processes, assess risks, develop controls, coordinate remediation, support audits, and facilitate stakeholder workshops.
Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Visio, Microsoft SharePoint, Jira, Confluence, Amazon Web Services (AWS)
Vanguard: Global investment management and financial services provider.
7+ YOESeven years of information security or fraud experience, undergraduate degree or equivalent, GRC platform and automation experience, knowledge of NIST, CIS, ISO 27002, and financial services cyber regulations.
Principal Technology Risk Analyst - Program & Regulatory Assurance
Merrimack or Smithfield or Westlake
OnsiteFull Time
Fidelity Investments: Provides investment management, retirement planning, and brokerage services.
5+ YOERequires 5–7 years in IT risk, controls, or audit; preferred bachelor's degree, risk or cloud certifications, financial services controls experience, cloud security knowledge, and GRC tool experience.
Sr Analyst, Technical - Audit & Controls Assurance
Bellevue or Frisco
$92k-$166k/yrOnsiteFull Time
T-MobileNASDAQ: TMUS: Provides wireless voice, data, and mobile internet services.
4+ YOEExperience in IT audit/controls testing, continuous controls testing, and regulatory frameworks (SOX ITGC, NIST AI RMF, ISO 42001). Bachelor's degree (or advanced degree) plus relevant experience; strong stakeholder management and technical writing skills.
Agile Methodology, SOX ITGC, NIST AI RMF, ISO 42001, GRC