1mo
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Consultant, GRC Services
Tampa, Florida, United States
OnsiteFull Time
2+ YOE2+ years conducting security and compliance assessments; client-facing consulting experience; knowledge of NIST 800-171/CMMC, SOC 2, ISO 27001; ability to manage multiple clients, perform gap analyses, and support audit preparation.
NIST 800-171, CMMC, SOC 2, ISO 27001, HIPAA, PCI DSS, NIST CSF, CIS
1w
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Sr. GRC (Governance, Risk, and Compliance) Analyst
Tampa, Florida, United States
HybridFull Time
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.
Microsoft Office Suite, GRC tools
1mo
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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/yr HybridFull Time
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.
Oracle, Oracle Cloud, Workday
3d
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Senior IT/GRC SOC 2 Auditor – LATAM
Costa Rica or North America or South America or Europe or Africa or Asia or Australia or Tampa
RemoteFull Time
3+ YOE3–4 years IT audit experience with ITGC and application controls, strong SOC 2 knowledge, bachelor\u0002s degree in related field, strong client communication and project management, bilingual English required.
Vanta, Drata, Secureframe, AWS, Azure, GCP
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
2d
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Principal Security Program Manager
Tampa or United States
$165k-$185k/yr HybridFull Time
7+ YOE7+ years in cybersecurity/IT/program management with hands-on experience in security programs, strong writing, meeting facilitation, project ownership, Jira/Confluence proficiency, and executive communication.
Jira, Confluence, Slack, macOS, Google Workspace, ServiceNow, GRC, SIEM, EDR, AWS, Azure, GCP
1mo
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Cyber Security Technical Advisor (GRC), AVP
Tampa or Tempe
$110k-$135k/yr HybridFull Time
5+ YOE5-7 years in risk management and information security; cloud security expertise; audit experience; certifications CISA/CRISC/CISM/CGEIT/CSX/CISSP; bachelor's in IT/security.
Cloud Security, Identity and Access Management, Configuration Management, Data Security, Secure Software Development Lifecycle, Security testing, Regulatory compliance
2mo
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Cyber Security Technical Advisor (GRC), AVP
Tampa or Jersey City
HybridFull Time
4+ YOEMinimum 4-7 years in risk management, information security, and IT with cloud security expertise; strong regulatory knowledge; certifications such as CISA, CRISC, CISM, CISSP; bachelor’s degree in IT or information security.
Cloud Platforms, Identity and Access Management, Security Testing Tools, Configuration and Compliance Tools
2w
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Internal Audit Manager
Indianapolis or Atlanta or Miami or Tampa or Overland Park or Mason or Seven Hills
HybridFull Time
5+ YOEBA/BS in accounting/auditing/finance or related and 5+ years related experience (or 4 years public accounting); experience leading audits, GRC systems, data analytics, remediation; MBA or CPA/CIA/CISA preferred.
Workiva WDesk, Highbond, Audit Board, ServiceNow
5d
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Senior Manager, Cyber Tech, Trust and Mitigation
Tampa, Florida, United States
OnsiteFull Time
12+ YOE5+ Mgmt12+ years cyber security experience with 5+ years management; bachelor\u0002s degree or equivalent experience (master\u0002s preferred); CISSP/CISM/CISA/CRISC preferred; expertise in incident response, GRC, SOC operations, and regulatory frameworks.
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
1mo
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Risk Consulting - Risk Technology - SAP Controls - Manager (New York, NY, US, 10001-8604)
New York City 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
6+ YOE6+ years SAP controls experience with controls design, automation, build, test and deploy; bachelor’s or master’s in engineering, accounting, finance or supply chain; strong project management, leadership, communication and analytical skills; valid US driver’s license and passport; willingness to travel internationally.
SAP, GRC
2w
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Deputy Compliance and Privacy Officer
Tampa, Florida, United States
RemoteFull Time
3+ YOEJuris Doctor and 3+ years attorney experience, 3+ years healthcare compliance experience, expert knowledge of HIPAA, GRC and risk assessment experience, strong writing and critical thinking skills.
GRC
1mo
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IT Enterprise Risk Analyst
Tampa, Florida, United States
OnsiteFull Time
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
1mo
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Compliance External Audit Administrator
Saint Louis or Tampa or United States
$70k-$126k/yr RemoteFull Time
2+ YOEAssociate degree or equivalent, 2+ years compliance or project coordination experience in healthcare/managed care, advanced Microsoft 365/Excel and SharePoint proficiency, audit/regulatory support experience, GRC/tool familiarity preferred; ~30% travel.
Microsoft 365, Microsoft Excel, SharePoint, Archer, ServiceNow
1mo
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Risk Consulting - Risk Technology - SAP Controls - Senior Consultant (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
$118k-$204k/yr HybridFull Time
2+ YOEBachelor's degree and ~2+ years' related experience; knowledge of SAP business processes, controls testing, segregation of duties, project management, client service skills, and willingness to travel internationally.
SAP, GRC
1mo
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SAP Basis Architect, Progression (Tampa, Florida, US, 33607)
Tampa, Florida, United States
OnsiteFull Time
8+ YOE2+ MgmtBachelor's in CS/Engineering/Math/MIS required; 8–12+ years SAP Basis experience; ITIL v3 required; SAP Solution Manager/HANA/System Administration certifications preferred; SAP landscape, HANA, NetWeaver, and architecture experience.
SAP ECC, SAP Portal, SAP CRM, SAP BW, BOBJ, BODS, BPC, SAP Solution Manager, ABAP, Java, .NET, SAP HANA, SAP NetWeaver, VMware, SuccessFactors, Ariba, Concur, HANA Cloud Integration, GRC, NWDI, DMS, PI, XI, EP, LoadRunner, SQL Server
2w
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Sr Business Information Security Officer
St Petersburg, Florida, United States
OnsiteFull Time
15+ YOE5+ MgmtBachelor's degree and 15+ years information security/IT risk experience, 5+ years in BISO or senior business-facing security role; financial services/mortgage experience; CISSP and CISM or CRISC; knowledge of GLBA, FFIEC, NIST, ISO, SOC2, FAIR; board-level reporting experience.
NIST CSF, NIST SP 800-53, ISO 27001, ISO 27002, SOC 2, FAIR, GRC platforms, SIEM, Identity and access management
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