2w
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GRC Manager - Associate
Charlotte, North Carolina, United States
HybridFull Time
5+ YOEBachelor's in IT/InfoSec,5+ years IT audit/assurance experience,knowledge of IT controls,regulations and frameworks;strong communication,analytical and project management skills.
ARM, ISO27002, FFIEC, NIST, GDPR, FCA
1mo
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Manager SAP Security & GRC Manager SAP Basis/Tech Platform (505391)
Salisbury, North Carolina, United States
OnsiteFull Time
10+ YOE3+ MgmtBachelor's in IT or related; 10+ years SAP Security/GRC experience; 3+ years leading teams; expertise in role design, SoD, Firefighter, GRC Access Control; working knowledge of SAP S/4HANA, HANA, Fiori, SAP BTP; SOX/PCI/GDPR experience; strong communication.
SAP S/4HANA, HANA, SAP BTP, Fiori, RISE with SAP, GRC Access Control, AEM, ARM, BRM, EAM, Firefighter, Microsoft Azure AD/Entra ID, SSO, MFA
1mo
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Manager SAP Security & GRC Manager SAP Basis/Tech Platform
Salisbury, North Carolina, United States
OnsiteFull Time
10+ YOE3+ MgmtBachelor's in IT or related, 10+ years SAP Security/GRC experience, 3+ years leading technical teams, hands-on SAP role design, SoD, Firefighter, SAP S/4HANA/BTP/Fiori knowledge, audit/compliance (SOX/PCI/GDPR), SI/vendor partnership, strong communication.
SAP S/4HANA, SAP HANA, SAP Fiori, SAP BTP, RISE with SAP, Azure AD, Entra ID, SSO, MFA, SAP GRC Access Control, AEM, ARM, BRM, EAM, Firefighter
3w
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Senior Risk Manager: Payments
Boston or Johnston or Charlotte
$124k-$150k/yr OnsiteFull Time
6+ YOE6-8 years risk/audit/compliance experience with payments risk (ACH,RTP,Wire), regulatory knowledge, fraud/cyber awareness, risk assessment, stakeholder management, and project leadership.
GRC platforms, Nacha, The Clearing House, FedNOW, CHIPS, SWIFT, FedWire
2mo
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Digital and AI Governance Manager
Charlotte, North Carolina, United States
HybridFull Time
8+ YOE8–10+ years IT compliance/GRC/audit; SOX 404 experience; knowledge of COBIT, COSO, NIST CSF, ISO 27001; familiarity with AI governance (NIST RMF, EU AI Act).
COBIT, COSO, NIST CSF, ISO 27001, SOX ITGC
2mo
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Director, IT Security
Charlotte, North Carolina, United States
OnsiteFull Time
10+ YOE5+ Mgmt10+ years in information security; 5+ years in security program leadership; experience with GRC, IAM, security operations; ISO 27001, SOC; OT security; cloud; risk management.
AWS, Microsoft Entra, Windows, Linux, SIEM, GRC tooling, IAM
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
1w
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Senior Manager-Enterprise Data & AI Risk & Controls
Phoenix or New York or Charlotte
$123k-$215k/yr HybridFull Time
Bachelor's or equivalent experience in CS/IS/Cybersecurity/Risk, significant technology risk/GRC experience with data/AI/model risk, ability to influence senior leaders; US work authorization required.
APIs, DevOps, MLOps, AI/GenAI
1mo
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Digital and AI Governance Manager
Charlotte, North Carolina, United States
HybridFull Time
8+ YOEBachelor's or equivalent, 8+ years in IT compliance/GRC/audit, SOX 404 and ITGC experience, knowledge of COBIT/COSO/NIST CSF/ISO 27001, familiarity with AI governance (NIST AI RMF, EU AI Act) and AI/ML risk assessment.
EU AI Act, NIST AI RMF, SEC guidance, COBIT, COSO, ITIL, ISO 27001, NIST CSF, SOX 404
1mo
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Product Owner I (US) eGRC AI
Charlotte or New York City
$97k-$146k/yr HybridFull Time
7+ YOEUndergraduate degree or product certificate preferred; 7+ years relevant experience with 3-5 years product owner/Agile delivery experience; CSPO/SAFe and ServiceNow IRM/GRC, NowAssist, generative AI experience preferred; strong stakeholder management and Agile/Scrum knowledge.
ServiceNow IRM/GRC, NowAssist, ServiceNow, Scaled Agile Framework (SAFe), Agile/Scrum
3w
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VP, Enterprise Risk Management
Charlotte, North Carolina, United States
HybridFull Time
10+ YOE10+ years enterprise/operational risk experience in financial services; bachelor’s degree required; experience with risk frameworks, control testing, KRIs, issues management, and GRC platforms; strong communication and analytical skills.
Archer, OpenPages
1mo
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Disaster Recovery and Crisis Management Risk Mgr
Charlotte or New York or Los Angeles or Irvine or Long Beach
$90k-$160k/yr OnsiteFull Time
10+ YOEBachelor's degree, 10+ years BC/DR/CM experience, 10+ years data center/technical recovery experience, 5+ years risk and controls experience, 5+ years financial services experience, project management experience, MS Office and GRC systems proficiency.
Microsoft Word, Microsoft Excel, Microsoft Visio, Microsoft PowerPoint, Governance, Risk and Compliance (GRC) systems
2mo
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Senior Associate, SAP Security
Atlanta or Chicago or Boston or Minneapolis or Charlotte or Short Hills or New York City or Philadelphia or McLean
OnsiteFull Time
3+ YOE3+ years of recent experience with SAP security, SAP GRC, SAP audit or controls; bachelor\u0002s degree; hands-on SAP GRC and S/4HANA exposure; strong analytical and communication skills; ability to travel; U.S. work authorization required.
SAP GRC, SAP S/4HANA, SAP
2w
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Risk Operations Sr Analyst
United States or Charlotte
RemoteFull Time
3+ YOE3+ years risk management/internal audit experience in banking preferred; bachelor’s in finance/accounting/business; experience with GRC tools and Microsoft Office; strong project management, communication, and analytical skills.
Archer GRC, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
2d
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Growth Leader, Risk Services
Atlanta or Austin or Bellevue or Boston or Charlotte or Chicago or Dallas or Denver or Los Angeles or New York or Overland Park or Philadelphia or Portland or San Francisco or Scottsdale
$157k-$195k/yr RemoteFull Time
10+ YOE10+ years marketing experience with 3+ years B2B marketing to CISOs/senior IT buyers, GRC/IT assurance knowledge, HubSpot proficiency, analytics and funnel reporting, strong collaboration and communication, bachelor’s in marketing or equivalent.
HubSpot
1w
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VP, Enterprise Risk
Stamford or Chicago or Costa Mesa or Kansas City or Draper or New York City or Phoenix or West Chester or St. Paul or Orlando or Alpharetta or Charlotte or Canton
$110k-$185k/yr HybridFull Time
5+ YOE3+ MgmtBroad-based risk knowledge; 3+ years risk management experience in consumer financial services; bachelor's degree plus 5+ years (or 10+ years without degree); strong stakeholder, reporting, and analytical skills.
Workiva, Tableau, Power BI, GRC tools, Microsoft Word, Microsoft Excel, Microsoft PowerPoint
1mo
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CPG Tech Lead Software Engineer S/4 HANA
Charlotte, North Carolina, United States
HybridFull Time
5+ YOE5+ years SAP S/4HANA configuration and integration experience, strong delivery and stakeholder management, hands-on with RE-FX/CLREM and data integration patterns, ability to lead enterprise initiatives and mentor engineers.
S/4 HANA, S/4HANA, RE-FX, CLREM, BAPIs, REST API’s, ETL, ELT, BTP, Fiori, SAP Analytics Cloud (SAC), SAP Business Data Cloud (BDC), RISE, GRC, MDG, ARIBA, Databricks, microservices
2mo
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VP, Technology & Cybersecurity Governance
Fort Mill or Charlotte
$147k-$246k/yr HybridFull Time
8+ YOE5+ Mgmt8+ years governance leadership in cybersecurity/tech for financial services; 5+ years transforming technology/cybersecurity; 5+ years cross-function collaboration across lines of business and 3rd line of defense.
Archer, JIRA, Service Now, GRC, control automation tools
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