Sr. GRC (Governance, Risk, and Compliance) Analyst
Tampa, Florida, United States
HybridFull Time
Bloomin' BrandsNASDAQ: BLMN: Operates a portfolio of casual and fine dining restaurant brands.
6+ YOEBachelor's degree required; 6+ years in information security, risk management, and IT auditing; knowledge of PCI DSS, SOX, SOC1/2, ITGC, ISO2700x; strong communication and project management skills; security certs preferred.
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/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
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
Analyst, Security Inquiry Response Center (SIRC) (Canada)
Canada or United States or Hermitage or Nashville or Tampa or Saint John or Halifax or Toronto
OnsiteFull Time
Deloitte: Global provider of audit, consulting, tax, and advisory services.
3+ YOEBachelor's degree or equivalent experience; 3+ years information security experience; knowledge of information systems security, cyber security, IT audit, IT risk, compliance and vendor security risk; working knowledge of ISO, NIST, COBIT, SOC2; familiarity with GRC tools (e.g., ServiceNow); strong analytical skills.
White & Case: Global law firm providing cross-border legal advisory services.
5+ YOERequires 5–7+ years in GRC, vendor and risk management, knowledge of NIST and ISO 27001, cloud security and compliance programs, Microsoft Office and Excel expertise, and relevant cybersecurity certifications preferred.
Microsoft Office, Microsoft Excel, NIST 800/CSF, ISO 27001, SSAE16 SOC1, SOC2, PCI, NIST-800-53, Secure SDLC
Holland & Knight: Global law firm providing legal and lobbying services.
3+ YOE3+ years in GRC, information security, technology risk management, compliance, internal audit, or third-party risk management; bachelor degree in information security or related field; knowledge of ISO/NIST/HIPAA; CISA/CRISC certifications; law firm experience preferred.
ISO 27001, NIST CSF, HIPAA, GLBA, GDPR, CIS Controls
Peoples GasToronto Stock Exchange: EMA: Distributes natural gas to homes and businesses across Florida.
5+ YOEBachelor's in CS/Information Systems or equivalent experience, 5+ years IT/audit experience with 2+ years in IT security or controls, working knowledge of SOX/NERC/PCI/DFARS, ITIL expected, ability to manage compliance programs and audits.