13 grc lead jobs at 11 companies in Pasadena, TX
6d
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor’s degree or equivalent experience; 8+ years for the Lead level; SAP security and GRC implementation expertise, including S/4HANA, Fiori, Access Control, SOD, audit controls, and project implementations.
SAP, S/4HANA, Fiori, BPC 11.0, O-BPC, E-HANA, Solman, GRC 12, EAM, ARA, ARM, BRM, Sarbanes-Oxley, PO, SailPoint IdM, MSMP, BRF+, ChaRM
6d
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Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor's degree or equivalent experience plus 8+ years relevant experience; SAP security and GRC implementation expertise, two full lifecycle SAP implementations, and security controls knowledge required.
SAP, SAP S/4HANA, SAP Fiori, SAP BPC 11.0, SAP O-BPC, SAP HANA, SAP Solution Manager (SolMan), SAP GRC 12, SAP GRC Access Control, SAP GRC Process Control, SailPoint Identity Management (IdM), Microsoft MSMP, BRF+, Microsoft Excel
3mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
6+ YOELead ITGCs, ERP controls, and SOX programs; 6-10 years in IT audit or internal controls; 4-year degree; able to work in the U.S.
Oracle Fusion, ERP, GRC tools, Data governance tools, Access review tools, Workflows, Change management systems
1mo
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Risk Consulting - Risk Technology - GRC/IRM Platforms - 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/yr HybridFull Time
4+ YOEBachelor's + 5 yrs (or Master's + 4 yrs) implementing ServiceNow IRM/TPRM/BCM; ServiceNow CSA and GRC certifications; experience leading implementations, integrations, and client engagements; Microsoft Office proficiency.
ServiceNow IRM, Archer, AuditBoard, OneTrust, Spotfire, PowerBI, Tableau, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Vision, Integration Hub, REST, SOAP
3mo
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Internal Controls Technology Lead
The Woodlands, Texas, United States
OnsiteFull Time
6+ YOE5-10 years IT audit/SOX, ERP controls, Oracle Fusion; strong ITGCs and control design.
Oracle Fusion, ITGCs, SOX, PCAOB, GRC tools
2mo
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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)
2w
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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.
2w
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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.
1mo
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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
2d
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Principal Cybersecurity Analyst - Risk Mgmt & AI Security
Houston or Texas
$123k-$185k/yr RemoteFull Time
7+ YOEBachelor's degree and 7 years of cybersecurity experience, including 2 years leading or supervising. Requires enterprise risk/GRC expertise and knowledge of NIST, HIPAA, and HITRUST.
Archer, Tenable, ServiceNow, Microsoft Configuration Manager, SCCM, MECM, Medigate, NIST CSF, NIST 800-53, NIST AI Risk Management Framework, ISO 27005, FAIR, HIPAA, HITRUST, CMDB
1mo
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SAP Business Process & IT Controls Manager
Chicago or Tampa or Charlotte or Atlanta or Austin or Washington or Dallas or Los Angeles or Boston or Florham Park or New York or San Francisco or San Jose or Philadelphia or Houston
$99k-$232k/yr OnsiteFull Time
4+ YOEBachelor's degree, 4+ years delivering SAP compliance, security, and governance solutions; proficiency with SAP GRC and SAP BW/4HANA; experience leading teams, implementing compliance programs, and audit processes.
SAP, SAP Governance, Risk and Compliance (GRC), SAP BW/4HANA
2w
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NERC Compliance Manager
Houston, Texas, United States
OnsiteFull Time
5+ YOELead and maintain NERC compliance program for renewable generation; develop controls, manage audits, and ensure adherence to NERC/Regional/FERC/ERCOT standards; 5+ years related experience and bachelor\u0002s degree required.
GRC platforms, AI
4w
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IT Program Manager - Cyber Compliance (69100)
Beachwood or Galesburg or Houston or Menomonee Falls or Moon Township or Raleigh
$130k-$190k/yr OnsiteFull Time
10+ YOEBachelor's degree or equivalent,10+ years program management experience leading cybersecurity compliance (CMMC 2.0, SOC 2, ISO 27001, CE+, TISAX),strong stakeholder, risk, budget and governance skills,US person required,within 50 miles of listed locations.
CMMC 2.0, SOC 2, ISO 27001, Cyber Essentials Plus (CE+), TISAX, NIST SP 800-171, GRC