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.
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/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
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
AmazonNASDAQ: AMZN: Global online retail and cloud computing technology provider.
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
Chicago or Denver or Phoenix or Chandler or Arizona or Colorado or District of Columbia or Illinois or Maryland or Texas or Virginia or California or Florida or Massachusetts or New York or Oregon or Washington or Wisconsin or United States
$171k-$214k/yrHybridFull Time
Caribou: Connects car owners with lenders to refinance auto loans.
Owner of security and IT programs with proven SOC 2 Type II delivery, SIEM/EDR incident response, GRC controls, SaaS and identity management, vendor management, and people leadership.
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/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
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.
United States or Wyoming or Wisconsin or West Virginia or District of Columbia or Washington or Virginia or Vermont or Utah or Texas or Tennessee or South Dakota or South Carolina or Rhode Island or Pennsylvania or Oregon or Oklahoma or Ohio or North Dakota or North Carolina or New York or New Mexico or New Jersey or New Hampshire or Nevada or Nebraska or Montana or Missouri or Mississippi or Minnesota or Michigan or Massachusetts or Maryland or Maine or Louisiana or Kentucky or Kansas or Iowa or Indiana or Illinois or Idaho or Hawaii or Georgia or Florida or Delaware or Connecticut or Colorado or California or Arkansas or Arizona or Alaska or Alabama
$135k-$180k/yrRemoteFull Time
Prescryptive Health: Health tech platform providing transparent prescription drug pricing.
7+ YOEBachelor's in Accounting/Finance required, CPA preferred; 7+ years in internal controls/internal audit/compliance/finance; experience with COSO, GAAP, control testing, remediation, advanced Excel, and strong communication and project skills.
COSO, AICPA, GAAP, Microsoft Excel, GRC platforms, Risk and Control Matrix (RACM)
Sydney or Hobart or California or Maryland or Massachusetts or Illinois or Oregon or Washington or Colorado or Texas or Florida or Pennsylvania or Louisiana or Missouri or District of Columbia
RemoteFull Time
UpGuard: AI-powered platform for managing cyber risk and security.
5+ YOE5+ years in B2B SaaS implementations or professional services, experience with enterprise deployments (5,000+ employees), GRC desirable, strong consultative skills, API/integration expertise, and PSA tool experience.
California or Maryland or Massachusetts or Illinois or Oregon or Washington or Colorado or Texas or Florida or Pennsylvania or Louisiana or Missouri or District of Columbia or New South Wales or Tasmania
RemoteFull Time
UpGuard: AI-powered platform for managing cyber risk and security.
5+ YOE5+ years B2B SaaS implementation/professional services experience, experience with large organisations (5,000+ employees), PSA tools, API/webhook integrations, consultative stakeholder skills; GRC experience desirable.
OnPoint Community Credit Union: Provides banking and loan services as a member-owned cooperative.
12+ YOE5+ MgmtBachelor's degree or equivalent,12+ years ERM/ORM/MRM or related risk experience,5+ years leadership,expertise in risk frameworks,governance,KRI development and executive reporting; professional certifications preferred.
GRC systems, risk management tools, data analytics platforms
Melbourne or Sydney or Hobart or Brisbane or California or Maryland or Massachusetts or Illinois or Oregon or Washington or Colorado or Texas or Florida or Pennsylvania or Louisiana or Missouri or District of Columbia
RemoteFull Time
UpGuard: Security platform for managing cyber risk and vendor compliance.
4+ YOEMinimum 4 years in information security/IT audit/GRC in cloud environments; experience with SOC 2, vendor/TPRM, procurement/legal reviews, GRC platforms; strong communication and audit leadership; CISA/CRISC/CISM/CISSP preferred.
United States or San Francisco or San Jose or New York City or Chicago or Austin or Denver or Boston or Washington or Philadelphia or Portland or Seattle or Miami or California or Alaska or Delaware or Hawaii or Idaho or Iowa or Montana or Nebraska or North Dakota or Rhode Island or South Dakota or West Virginia
$165k-$233k/yrRemoteFull Time
Calendly: Scheduling automation platform for managing meetings and appointments.
5+ YOE5+ years in compliance/GRC in a technology/SaaS environment; SOC 2 and ISO 27001 experience; knowledge of NIST, GDPR, HIPAA; experience with compliance automation platforms and UARs; strong project management and communication.
Melbourne or Sydney or Hobart or California or Maryland or Massachusetts or Illinois or Oregon or Washington or Colorado or Texas or Florida or Pennsylvania or Louisiana or Missouri or District of Columbia or United States or Australia or United Kingdom or India
RemoteFull Time
UpGuard: AI-powered platform for managing cyber risk and security.
4+ YOE4+ years in information security, IT audit, or GRC in cloud environments; experience with SOC 2 and security audits, third-party/vendor risk management, procurement/legal review, strong communication and autonomy. Relevant certs (CISA, CRISC, CISM, CISSP) advantageous.
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/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
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.
Lam ResearchNASDAQ: LRCX: Designs and manufactures wafer fabrication equipment for the semiconductor industry.
7+ YOEDeep Saviynt Identity Cloud and SAP provisioning/GRC integration expertise, 7+ years in IAM, strong development skills (APIs, PowerShell, Python, SQL), SAP security knowledge, and experience designing identity lifecycle and governance solutions.
Saviynt Identity Cloud, Saviynt GRC, SAP ECC, SAP S/4HANA, SAP BW, SAP SuccessFactors, SAP GRC, ServiceNow, AD, Microsoft Entra ID, Microsoft Azure AD, LDAP, REST APIs, PowerShell, Python, SQL, Okta, Ping