FiservNew York Stock Exchange: FI: Provides financial technology and payment processing services to institutions.
8+ YOE8+ years in GRC/cybersecurity/governance roles,5+ years enterprise architecture experience,OneTrust/Archer and API integration expertise,Python/JavaScript,REST/OAuth,ability to translate policy into technical controls.
OneTrust, Archer, REST APIs, OAuth, Python, JavaScript, Power BI
New York City or Maryland or Massachusetts or Virginia or Georgia or New York
$97k-$184k/yrOnsiteFull Time
Chainalysis: Blockchain data platform for cryptocurrency investigation and compliance.
Experience implementing and operating security and compliance controls in cloud/SaaS environments; built evidence collection, control testing, or remediation workflows; supported SOC 2/ISO 27001 or similar; strong written/verbal communication; US citizenship required.
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
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/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
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.
Tech MahindraNational Stock Exchange of India: TECHM: Global provider of information technology and business process services.
5+ YOEBachelor's degree required; 5+ years IT security experience with SOX/ITGC, NIST/DFARS, database security, automation and AI familiarity; strong scripting and cloud exposure.
Microsoft Power Automate, UiPath, Automation Anywhere, Python, PowerShell, Shell, Copilot, OpenAI APIs, SQL Server, Oracle, Azure, AWS, DevOps, CI/CD, SIEM
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
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.
InComm Payments: Provider of global prepaid products and payment technology solutions.
2+ YOE2+ years assisting with audit planning, execution and reporting; knowledge of COSO, SOX, COBIT, NIST, PCI and GRC; bachelor’s in accounting/finance; CPA, CISA or CIA preferred or in-progress; experience with AuditBoard.
Infinite Computer Solutions: Provides digital engineering and IT transformation services for enterprises.
8+ YOEBachelor's degree required (master's preferred), 8+ years in AI governance, risk, compliance, cybersecurity or intelligent automation; OneTrust and RPA (UiPath/Automation Anywhere) experience; knowledge of NIST/ISO frameworks and GRC.
OneTrust, UiPath, Automation Anywhere, RPA, GRC, NIST AI RMF, NIST CSF, ISO 42001, ISO 27001
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.
NextGen Healthcare: Provides cloud-based electronic health record and practice management software.
4+ YOE4+ years security engineering experience, bachelor's in computer science or equivalent, familiarity with GRC and security technologies, ability to support SOC/SIEM, and attain/hold certifications such as CISA, CISSP, CISM, CRISC, CEH, or GIAC.
Elevance HealthNYSE: ELV: Provides health insurance plans and integrated healthcare services.
5+ YOEBS/BA in IT or related and 5+ years in cybersecurity/PCI compliance or related fields; strong PCI DSS knowledge, experience with GRC and evidence management, audit support, and stakeholder engagement; ISA/QSA or CISSP preferred.
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
United States or Georgia or North Carolina or Minnesota or Illinois
RemoteFull Time
Aqua Finance: Provides consumer financing for home improvements and recreational vehicles.
12+ YOE7+ MgmtBachelor's degree or equivalent, Master’s preferred, CRCM preferred. 12 years compliance/risk experience, 7 years people management, 7 years consumer financial services, expertise in compliance testing and federal consumer protection laws, GRC and Microsoft Office proficiency.