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
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
2w
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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
1w
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Controls Integration Consulting Manager, Risk Advisory
Chicago or Columbus or Cleveland or Dallas
$120k-$156k/yr HybridFull Time
6+ YOE1+ Mgmt6+ years controls/integration/audit experience with major ERPs (SAP, Oracle, D365), 1+ year people management, AI familiarity, strong project management and communication, US work authorization.
SAP, Oracle, D365, ERP, GRC, AI
1w
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Controls Integration Consulting Manager, Risk Advisory
Chicago or Columbus or Cleveland or Dallas
$120k-$156k/yr HybridFull Time
6+ YOE1+ Mgmt6+ years controls integration/audit/compliance experience with ERP implementations (SAP, Oracle, D365); Bachelor's degree; 1+ year people management; US work authorization without sponsorship; AI and project management experience.
SAP, Oracle, D365, GRC
1w
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Controls Integration Consulting Manager, Risk Advisory
Chicago or Columbus or Cleveland or Dallas
$120k-$156k/yr HybridFull Time
6+ YOE1+ MgmtBachelor's or Master's in business,6+ years controls/integration/audit/compliance experience,ERP (SAP/Oracle/D365) deployments,1+ year people management,AI knowledge,and US work authorization required.
SAP, Oracle, D365, GRC, AI
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
1w
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Controls Integration Senior Consulting Analyst, Risk Advisory
Cleveland or Columbus or Chicago or Dallas
$84k-$110k/yr HybridFull Time
3+ YOEBachelor's degree in Accounting/Finance/Information Systems or related,3-5 years in audit/controls/risk or controls integration,ERP implementation experience,strong analytical and communication skills,US work authorization required.
SAP, Oracle, Microsoft Dynamics, GRC
5d
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Product Associate, Operations & Testing
United States or Cleveland or Buffalo or Albany
$69k-$105k/yr RemoteFull Time
2+ YOE2+ years payments/merchant services or production support experience, bachelor\u0002s degree, knowledge of payment network rules, release management, testing/UAT, pricing validation, and GRC controls.
Visa, Mastercard, Discover, American Express, Fiserv, FIS, Global Payments, Elavon, TSYS, Worldpay
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
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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A&A Specialist
Washington or Cleveland or California or Colorado or Hawaii or Illinois or Maine or Maryland or Massachusetts or Minnesota or New Jersey or New York or Vermont or Virginia or Washington or District of Columbia
$64k-$221k/yr HybridFull Time
2+ YOEManage full RMF lifecycle for federal/DoD systems; implement and assess NIST SP 800-53 controls; perform vulnerability scans, security control assessments, risk analysis, and maintain SSPs/POA&Ms. Requires 2+ years information security experience.
RMF, NIST SP 800-37, NIST SP 800-53, FISMA, FedRAMP, GRC