Columbus or Chicago or Detroit or Tupelo or Charlotte or Dallas or Atlanta or Houston or Birmingham
$70k-$140k/yrOnsiteFull Time
HuntingtonNASDAQ: HBAN: Provides regional commercial, consumer, and mortgage banking services.
5+ YOEBachelor's degree or 4+ years equivalent experience, 5+ years software development, and preferably 5+ years in GRC systems. Requires analytical, troubleshooting, communication, and programming skills.
Archer, OpenPages, ProcessUnity, ServiceNow IRM, AWS, Apigee, Linux OS, OpenShift, .NET, C#, Python, Java, Microsoft Office
Intercontinental ExchangeNYSE: ICE: Operates global financial exchanges, clearing houses, and mortgage technology.
5+ YOEUniversity degree in information security, engineering, MIS, CIS, or a related discipline; 5+ years of relevant experience and regulatory or framework compliance experience. Advanced technical writing and communication skills required.
Intercontinental ExchangeNYSE: ICE: Operates global financial exchanges, clearing houses, and mortgage platforms.
5+ YOEUniversity degree in a relevant discipline, 5+ years of relevant and regulatory or framework compliance experience, advanced technical communication, and experience with customer communication and vendor evaluation.
Microsoft Excel, NIST Cybersecurity Framework, CIS, GRC Platforms, Systems Administration, IP Networking, Workflow automation tools, Scripting, Regular expressions, String parsing, SDLC, Project management, Data collection, Data normalization, Data indexing, Data correlation, Data visualization
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 Charlotte or Philadelphia or Portland or San Francisco or Seattle or North America
$123k-$213k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
3+ YOERequires 3–5+ years of SAP Security/GRC experience, bachelor's degree preferred, SAP implementation expertise, GRC Access Control and IAM experience, U.S. driver's license, passport, and willingness to travel up to 80%.
SAP Application Security, SAP GRC Access Control, S/4HANA, SAP ECC, FIORI, ARIBA, HCM, SuccessFactors, Saviynt, SailPoint, SAP IAG, ServiceNow, HP ALM, BTP, SAC, AI, RPA
ViasatNASDAQ: VSAT: Provides global satellite broadband and secure networking communication services.
5+ YOE5+ years in IT audit/compliance or IT risk; bachelor’s or equivalent; SOX/ITGC expertise; experience with control design/testing; strong communication; U.S. citizenship required; CISA/CRISC/CISSP/CPA preferred.
ViasatNASDAQ: VSAT: Provider of global satellite-based connectivity and secure communication solutions.
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
Advisor, Info Security, Governance, Risk and Compliance (Atlanta, Georgia, US United States, 30340)
Atlanta, Georgia, United States
OnsiteFull Time
Cargill: Produces and distributes food, agricultural, and industrial products globally.
8+ YOEBachelor's degree or equivalent, 8+ years in risk management/GRC leadership, experience building and operationalizing GRC programs, knowledge of COSO, NIST, ISO 27001, SOC 2, SOX, stakeholder influencing and advisory skills; GRC platform experience and certifications preferred.
Archer, ServiceNow, COSO, NIST, ISO 27001, SOC 2, SOX
Infor: Provides industry-specific cloud enterprise software for global businesses.
Proven leadership of enterprise cybersecurity GRC programs across multi-cloud SaaS environments, expertise in regulatory frameworks, AI governance, third-party risk, audits, and board-level risk reporting.
Azure, AWS, GCP, ServiceNow IRM, Archer, OneTrust, Drata, Vanta, NIST CSF 2.0, NIST 800-53, ISO 27001, ISO 27701, ISO 42001, SOC 2, PCI DSS, FedRAMP, HIPAA, GDPR, NIST AI RMF, FAIR, SBOM
Senior Analyst, IT Governance, Risk and Compliance (GRC)
Roswell, Georgia, United States
OnsiteFull Time
VestisNYSE: VSTS: Provider of uniforms and workplace supplies for businesses.
10+ YOEBachelor's degree,10+ years in IT governance/risk/internal audit or related roles; experience with SOX/PCI/privacy, GRC platforms, Power BI and Excel; familiarity with cloud and security frameworks; professional certifications desired.
Microsoft Excel, Power BI, ServiceNow GRC, Archer, AuditBoard, Azure, AWS, Google Cloud
Fortna: Provides automated warehouse fulfillment and distribution center solutions.
12+ YOE3+ MgmtBachelor's in a related field; 12+ years cybersecurity experience, 3+ years people management; experience with SOC/incident response, risk assessments, vendor security, compliance/audits; strong executive communication.
Microsoft Purview, Microsoft Sentinel, SIEM, SOAR, EDR, MDR, MSSP, SOC-as-a-Service, GRC
Acrisure: Provides AI-powered insurance, financial, and business risk solutions.
3+ YOEBachelor's degree and 3+ years in cybersecurity governance, risk, compliance, audit, or vulnerability management; knowledge of NIST, CIS Controls, ISO 27001, COBIT, reporting, and stakeholder coordination.
risk3sixty: Provides cybersecurity consulting and compliance management software for businesses.
Familiarity with SOC 2 and HITRUST, experience with a GRC software platform, proven delivery ownership and small-team leadership, and strong client communication skills.
Black Fox: Provides IT, construction, and professional services to government agencies.
2+ YOERequires 2–5 years of cybersecurity, IT security, or GRC experience, NIST framework familiarity, technical documentation review, strong writing and organization, independent remote work, and U.S. work authorization.
QTS Data Centers: Operates and provides large-scale data center colocation and infrastructure.
2+ YOEBachelor's degree or equivalent, minimum 2 years supporting compliance/risk/governance, hands-on GRC/IRM experience, strong writing and analytical skills, ability to manage audits and stakeholder engagement.
Dolby LaboratoriesNYSE: DLB: Develops audio and video signal processing and compression technologies.
5+ YOE2+ Mgmt5–7 years in IT audit/technology risk or cybersecurity with 2+ years leadership; experience with SAP ITGC, GRC/ERP environments, SOX/COSO/COBIT/ISO27001 knowledge; strong project management and stakeholder skills.
Information Technology Project Manager (Governance, Risk, and Compliance)
Atlanta, Georgia, United States
$112k-$130k/yrOnsiteFull Time
Georgia Southwestern State University: Public university offering undergraduate and graduate degree programs.
8+ YOEBachelor's degree and 8+ years related experience in cybersecurity/GRC or technology risk; proven GRC program leadership, strong program management, communication, and analytical skills; preferred GRC certifications.
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
TK Elevator: Manufactures and maintains elevators, escalators, and moving walks.
10+ YOE10+ years SAP FICO experience (including 5+ years production support), bachelor's degree or equivalent, FICO sub-module expertise (GL/AR/AP/AM/PC/CCA etc.), SAP Solution Manager/MDM/GRC experience, ServiceNow and Microsoft Office proficiency, strong analysis and change management skills.
SAP, SAP Solution Manager, MDM, GRC, Vertex, CATT, LSMW, ABAP, ABAP Query & Report Writer, RICEF, ServiceNow, Microsoft Excel, Microsoft Word, Microsoft Visio, Microsoft Project
Denver or Stamford or Washington or Orlando or Tampa or Atlanta or Chicago or Boston or Minneapolis or Charlotte or Short Hills or New York City or Philadelphia or Dallas or Houston or McLean
FieldFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
3+ YOERequires 3+ years in SAP audit, controls, security, GRC, ERP implementation, or transformation; bachelor's degree; SAP GRC and security experience; and strong communication skills.