6 grc analyst jobs at 5 companies in Rosenberg, TX
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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
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)
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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
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Lead DI Security and Compliance Analyst
Milwaukee or Houston or Mayfield Heights
HybridFull Time
3+ YOECoordinate IT audit activities, perform risk-based assessments and ITGC control testing, support SOX compliance, develop GRC tools and training; preferred 12+ years experience with 3+ years progressive IT/security/audit experience; legal U.S. work authorization required.
SAP, Oracle, Workday, Salesforce, IFS Cloud, AWS, Azure, GCP
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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
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Information Security Risk Mgmt Anlst (1920)
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor's degree with 8 years, associate's degree with 10 years, or high school diploma with 12 years of experience. Requires cybersecurity risk, IT/OT, compliance, TPRM, analytical, and governance expertise.
ISO 27001, NIST, CIS Controls, GDPR, CCPA, PCI DSS, GRC platform, IoT