Global Sr GRC Analyst (King Of Prussia, PA, US, 19406)
King Of Prussia, Pennsylvania, United States
OnsiteFull Time
UGI CorporationNYSE: UGI: Distributes and markets natural gas, propane, and electric power.
4+ YOEBachelor's degree in Information Security, Risk Management, Computer Science or related field; 4+ years in GRC, risk management, or compliance; strong knowledge of GRC tools and frameworks; certifications such as CRISC, CISM, CISA or CISSP highly preferred.
SHI International: Global provider of IT solutions, hardware, and software services.
8+ YOE8+ years in risk, compliance, cybersecurity or security operations; 3+ years with ServiceNow IRM/GRC or SecOps product ownership; bachelor's degree or equivalent experience; strong stakeholder, governance, and data-driven skills.
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.
Pune or Milpitas or Seattle or Princeton or Cape Town or London or Zurich or Singapore or Mexico City
RemoteFull Time
ZensarNational Stock Exchange of India: ZENSARTECH: Global technology firm providing digital transformation and infrastructure services.
10+ YOEBachelor's degree, 10+ years in information security, knowledge of ISO 27000/NIST/COSO/COBIT, hands-on with DLP, SIEM, NAC, A/V, EDR, experience performing risk assessments, audits, controls testing, and developing remediation plans.
New Jersey ResourcesNYSE: NJR: Provide natural gas and clean energy infrastructure services.
10+ YOEBachelor's degree required, 10+ years enterprise IT leadership experience in business relationship/portfolio/demand management, strong financial/commercial acumen, portfolio governance, and executive stakeholder engagement; PMP/PMI/ITIL preferred.
Bristol Myers SquibbNew York Stock Exchange: BMY: Develops and distributes innovative medicines for serious diseases.
8+ YOEDegree in CS/IS or equivalent experience, 8+ years in IT risk/GRC/SecOps/compliance, ServiceNow platform expertise (GRC/SecOps/Privacy/Legal), Agile story writing, stakeholder management, platform migration experience, familiarity with OneTrust, Qualys, Wiz, and relevant certifications (CSA, CRISC, CISA, CISM).
Mitsubishi UFJ Financial GroupNew York Stock Exchange: MUFG: Global financial group providing diverse banking and investment services.
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
Bridgewater or New York City or New Jersey or New York or United States
$117k-$148k/yrOnsiteFull Time
InfosysNYSE: INFY: Provides IT consulting, software development, and business outsourcing services.
10+ YOESenior consulting role requiring 10+ years in product management/business analysis within financial services, 5+ years experience with regulatory stress testing (CCAR/CECL/DFAST), strong GRC and risk management expertise, Power BI/Tableau proficiency, excellent communication, and willingness to travel.
Power BI, Tableau, AI-assisted tools, GRC platforms, NIST CSF, 800-53, ISO 27001, SOC 2, SOX 404, GLBA, NYDFS 500, FFIEC, PCI DSS, SWIFT CSCF
Johnson & JohnsonNYSE: JNJ: Develops and manufactures pharmaceutical drugs and medical devices.
5+ YOE1+ MgmtMinimum 5 years hands-on ServiceNow design experience; strong knowledge of Business Rules, Script Includes, and ACLs; domain expertise in Incident, Change, CMDB, ITOM, or GRC; strong communication skills.
Mondelēz InternationalNasdaq: MDLZ: Global manufacturer of chocolate, biscuits, and snack food products.
Experienced information security and compliance leader with deep SAP security/GRC expertise, audit readiness, role design, SoD frameworks, and stakeholder management across S/4HANA and integrated systems.
SAP S/4HANA, SAP BTP, Fiori, BW, ECC, SAP GRC, Access Control (AEM), ARM, BRM, EAM, RISE with SAP
GenmabNASDAQ: GMAB: International biotechnology developing differentiated antibody therapeutics for cancer.
5+ YOEBachelor's degree, 5–7 years SAP Security and authorizations experience in regulated industries, strong SAP GRC and S/4HANA knowledge, Pathlock/BlackLine exposure, audit and compliance (GxP, SOX, GDPR) experience.
SAP ECC, SAP S/4HANA, SAP GRC, SAP GRC Access Control, SAP Fiori, Pathlock, BlackLine, BTP
Johnson & JohnsonNYSE: JNJ: Provides pharmaceutical products and medical technology healthcare solutions.
10+ YOEBachelor's in information systems or computer science; 10+ years supporting SAP (ECC/S/4HANA and related modules); ITIL process knowledge; vendor management; experience with SAP, Informatica, Tableau, WebMethods; strong leadership and communication skills.
SAP ECC, S/4HANA, GTS, MDG, CRM, BW, APO, GRC, SAP Business Objects, NetWeaver Portal, Process Orchestration, Gateway/Fiori, LVM, Web Dispatcher, HANA, Informatica, Tableau, WebMethods, ITIL, CMDB, KCS
Johnson & JohnsonNYSE: JNJ: Global healthcare providing pharmaceuticals and medical technologies.
10+ YOEBachelor's in information systems/computer science required; 10+ years supporting and administering SAP applications (ECC/S/4HANA) and related technologies; SAP certification preferred; strong ITIL knowledge, vendor management, communication, and leadership skills.
SAP ECC, S/4HANA, GTS, MDG, CRM, BW, APO, GRC, SAP Business Objects, NetWeaver Portal, Process Orchestration, Gateway/Fiori, LVM, Web Dispatcher, HANA, Informatica, Tableau, WebMethods, CMDB, ITIL, KCS
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/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
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
Wedbush Securities: Full-service investment firm and financial services provider.
10+ YOEBachelor’s degree; 10+ years risk management experience in financial services; FINRA Series 27 required or willing to obtain; strong Excel, Bloomberg, and data analysis skills; experience with risk frameworks, VaR, and GRC tools.
Atlanta or Chicago or Boston or Minneapolis or Charlotte or Short Hills or New York City or Philadelphia or McLean
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
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.
Susquehanna International Group: Global quantitative trading firm specializing in proprietary financial markets.
Bachelor's degree required; experience or coursework in cybersecurity governance, compliance, or risk management; knowledge of NIST/ISO/SOC 2/CIS frameworks; strong communication and stakeholder management; familiarity with BI or GRC tools a plus.