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Tech Con-Technologies-Platforms-Risk Tech-SAP Security and GRC-Manager-Multiple Positions-1710176 (Houston, TX, US, 77010)
Houston, Texas, United States
$138k/yr HybridFull Time
5+ YOE3+ MgmtBachelor's or Master's in related field with SAP Security/GRC leadership and 5+ years experience; 3 years lead; 2 years PM; up to 80% travel.
SAP S/4HANA, SAP FIORI, SAP Security, SAP GRC, GRC Access Control
1w
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Product Manager - Governance, Risk Management and Compliance (GRC)
Houston, Texas, United States
OnsiteFull Time
8+ YOE8+ years product management experience; strong understanding of regulatory frameworks and enterprise risk management; excellent communication, stakeholder management, and decision-making skills; Agile product experience preferred.
Agile
1mo
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Auditor
Houston, Texas, United States
OnsiteFull Time
2+ YOEBachelor's in accounting or related, CPA/CIA/CISA/CFE certified or candidate, 2+ years corporate internal audit experience, proficient with GRC and Microsoft Office, strong analytical and communication skills.
GRC, Microsoft Office
1w
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SAP FI Functional Specialist
Waller, Texas, United States
OnsiteFull Time
Subject-matter expert in SAP S/4 HANA Finance with leadership in finance transformation, solution design, SOX/GRC support, and ability to develop training; bachelor\u0002s degree required.
SAP S/4 HANA, GRC
1mo
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Information Security & Data Governance Lead (US)
Spring, Texas, United States
OnsiteFull Time
Senior individual contributor with significant experience in information security/GRC and data governance; familiarity with ISO 27001, NIST CSF, CIS Controls; audit and regulatory compliance experience; experience in regulated environments; professional certifications preferred.
ISO 27001, NIST CSF, CIS Controls, ServiceNow GRC, RSA Archer, MetricStream, GRC, Operational Technology (OT)
1mo
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Senior Controls Advisor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit or risk; SAP S/4HANA and GRC experience preferred; CPA or MBA preferred; strong COSO, GAAP, and Microsoft Office skills.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
1mo
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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
1mo
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Senior Controls Advisor
Houston, Texas, United States
OnsiteFull Time
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit, or risk management; SAP S/4HANA and GRC experience preferred; COSO/SOX/GAAP knowledge; Microsoft Office and SharePoint proficiency; strong communication and judgment.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
1mo
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Principal Associate, Process Manager - Client Engagement & Issue Resolution
Houston or McLean or Richmond or Chicago
$99k-$113k/yr OnsiteFull Time
3+ YOEHigh school diploma/GED; 3+ years in project/process management or engineering with data analysis; 3+ years in complaint resolution/remediation; 2+ years payments experience; experience with ServiceNow/GRC, AI automation, data analysis, stakeholder management, and process documentation.
ServiceNow, GRC, Google Gemini
1mo
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SAP GTS Sr Associate
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York City or San Francisco or San Jose or Philadelphia or Houston
$77k-$202k/yr OnsiteFull Time
2+ YOEBachelor's degree and at least 2 years delivering SAP compliance, security, and governance solutions (GRC); proficiency with SAP GRC and SAP BW/4HANA; strong communication and analytical skills.
SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA, SAP
1mo
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Manager, Governance, Risk & Compliance
Houston, Texas, United States
OnsiteFull Time
6+ YOE6+ years GRC leadership experience, Bachelor's or equivalent, relevant certifications (CISA, CRISC, CGEIT, AAIA, CISSP) desirable, experience with GRC platforms and regulatory frameworks for IT/OT and pipeline operations.
Workiva, Archer, Microsoft Excel
3mo
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Senior Associate, Compliance as a Service
Denver or Arlington or Atlanta or Austin or Asheboro or Baltimore or Birmingham or Chicago or Dallas or Hackensack or Fort Lauderdale or Fairfield or Dedham or Houston or Los Angeles
$80k-$132k/yr RemoteFull Time
3+ YOEMinimum 3 years in information security or IT compliance; experience with compliance engagements and frameworks; cloud security knowledge; GRC tooling; strong communication.
Motion, Drata, Anecdotes, Hyperproof, Slack, MS Office Suite, ProStaff
1d
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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)
5d
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Lead Consultant, IT Risk & Compliance
Fort Lauderdale or Atlanta or Kansas City or Springfield or Charlotte or Pittsburgh or Dallas or Houston
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years in cybersecurity/IT audit/GRC, experience with PCI DSS and federal cyber frameworks, CISSP/CISA/CISM preferred.
8h
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Lead Consultant, Sensitive Data Compliance
Charlotte or Atlanta or Dallas or Houston or Kansas City or Springfield or Pittsburgh or Fort Lauderdale
OnsiteFull Time
5+ YOEPCI QSA credential, bachelor’s in cybersecurity/MIS/CS or similar, 5+ years cybersecurity/IT audit/GRC experience, knowledge of PCI DSS and federal frameworks, and certifications such as CISSP/CISA/CISM preferred.
3w
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Corporate Security & Compliance Specialist
Houston, Texas, United States
OnsiteFull Time
5+ YOE5+ years in physical/corporate security or related compliance role; experience with physical access, surveillance, visitor management, SOC 2/ISO 27001; familiarity with GRC platforms; strong documentation and communication skills.
Drata, Vanta, OneTrust
1mo
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IT Security Engineer (Mid-Level)
Houston, Texas, United States
OnsiteFull Time
3+ YOE3+ years cybersecurity experience, hands-on SIEM and incident response, knowledge of identity/endpoints/networks, Windows/Linux/MDM support, familiarity with GRC and compliance frameworks, valid driver's license and auto insurance.
SIEM, Azure, Microsoft 365, EDR, XDR, SOAR, MDM
3w
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Sarbanes Oxley (SOX) IT Compliance Supervisor
Dunwoody or Sugar Land or Cumming
HybridFull Time
6+ YOEBachelor's degree; 6+ years in IT audit/risk/compliance, 3+ years supporting SOX ITGC; knowledge of logical access, change management, IAM/PAM; experience with ERP, GRC, cloud environments; supervisory experience.
SAP, Oracle, Workday, Navix, AuditBoard, Microsoft Azure, Oracle Cloud, AWS, GCP, Electronic Medical Records (EMR)
23h
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Senior Cybersecurity Advisor
Calgary or Houston
HybridFull Time
10+ YOEBachelor's in engineering/computer science or technical cert,10+ years cybersecurity/IT experience, knowledge of NGFW,VPN,IPS/IDS,SIEM,endpoint and OT security,Zero Trust and GRC; strong communication and risk analysis skills.
NGFW, VPN, IPS/IDS, vulnerability management, access management, SIEM, endpoint security, threat intelligence, SAP S/4HANA, IAM, HMI, PLC, DCS, Azure, AWS, Zero Trust
22h
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Principal Cybersecurity Analyst - Risk Mgmt & AI Security
Houston or Texas or United States
$123k-$185k/yr RemoteFull Time
7+ YOE2+ MgmtBachelor's degree or equivalent,7+ years information security experience with 2+ years lead/supervisory experience; strong GRC and AI security experience; knowledge of NIST/HIPAA/HITRUST; CISSP/CISM/PMP preferred; experience with Archer/Tenable/ServiceNow.
Archer, Tenable, ServiceNow, Microsoft Configuration Manager (SCCM/MECM), Medigate