28 grc manager jobs at 19 companies in Sheldon, TX
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Senior GRC Programmer/Analyst
Columbus or Chicago or Detroit or Tupelo or Charlotte or Dallas or Atlanta or Houston or Birmingham
$57k-$113k/yrOnsiteFull Time
HuntingtonNASDAQ: HBAN: Provides regional commercial, consumer, and mortgage banking services.
3+ YOEBachelor's degree or equivalent experience, plus 3+ years in software development. Preferred: GRC systems, cloud and hosted platforms, object-oriented programming, agile, multi-platform support, troubleshooting, and communication skills.
Archer, OpenPages, ProcessUnity, ServiceNow IRM, AWS, Apigee, Linux OS, OpenShift, .NET, C#, Python, Java, Microsoft Office
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.
Austin or Tampa or Chicago or Cleveland or Miami or Los Angeles or Boston or New York City or Florham Park or San Diego or San Francisco or Philadelphia or Houston
$99k-$232k/yrOnsiteFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
5+ YOEBachelor's degree,5+ years relevant experience,proficiency with GRC solutions and ServiceNow,knowledge of ISO/IEC 27001 and NIST CSF,team leadership and client-facing skills.
Principal Associate, Process Manager - Client Engagement & Issue Resolution
Houston or McLean or Richmond or Chicago
$99k-$113k/yrOnsiteFull Time
Capital OneNYSE: COF: Financial services offering credit cards, banking, and loans.
3+ YOEHigh school diploma/GED; 3+ years in project/process management or engineering with data analysis; 3+ years in complaint resolution/remediation; 2+ years payments experience; experience with ServiceNow/GRC, AI automation, data analysis, stakeholder management, and process documentation.
NovaSource Power Services: Maintains and operates solar power plants globally.
5+ YOEBachelor's degree or equivalent experience; 5+ years in IT/OT governance, risk, compliance, or security, including 3+ years with technical controls in regulated environments and direct NERC CIP experience.
NERC CIP, NIST CSF, NIST 800-53, IEC 62443, ITIL, ISO 31000, OT, SaaS, MSP, FSA, HSA, EAP, Microsoft 401(k)
Miratech: Provides digital engineering and IT consulting for global enterprises
7+ YOERequires 7+ years of project or program management in compliance, security, IT governance, infrastructure, telecom, cloud, or enterprise technology, plus audit-readiness, control remediation, and cross-functional coordination experience.
Jira, Confluence, ServiceNow, Microsoft SharePoint, Microsoft Project, Smartsheet, Azure DevOps, GRC platforms, ITSM, CMDB
Beachwood or Galesburg or Houston or Menomonee Falls or Moon Township or Raleigh
$130k-$190k/yrOnsiteFull Time
EatonNYSE: ETN: Manages electrical, hydraulic, and mechanical power systems globally.
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
Plains All AmericanNasdaq: PAA: Transports and stores crude oil and natural gas liquids.
6+ YOE6+ years GRC leadership experience, Bachelor's or equivalent, relevant certifications (CISA, CRISC, CGEIT, AAIA, CISSP) desirable, experience with GRC platforms and regulatory frameworks for IT/OT and pipeline operations.
Denver or Stamford or Washington or Orlando or Tampa or Atlanta or Chicago or Boston or Minneapolis or Charlotte or Short Hills or Columbus or Philadelphia or Dallas or Houston or McLean
OnsiteFull Time
KPMG: Global professional services network providing audit, tax, and advisory.
5+ YOERequires 5+ years of SAP audit, controls, security, GRC, ERP implementation, transformation, or analytics experience; bachelor's degree; SAP GRC and security expertise; and strong communication skills.
RepsolBolsa de Madrid: REP: A global energy providing oil, gas, and renewable power.
5+ YOELead and maintain NERC compliance program for renewable generation; develop controls, manage audits, and ensure adherence to NERC/Regional/FERC/ERCOT standards; 5+ years related experience and bachelor\u0002s degree required.
KBRNYSE: KBR: Provides engineering, technology, and professional services for global markets.
8+ YOE3+ MgmtBachelor’s in Accounting/Finance; CPA/CIA/CISA/CFE preferred; 8+ years in internal audit/SOX; 3+ years of leadership; strong knowledge of SOX, COSO; experience in publicly traded companies.
SAP, Microsoft Dynamics, Oracle FCCS, GRC platforms, Analytic tools
Golden Pass LNG: Operates a liquefied natural gas export terminal and infrastructure.
5+ YOE5+ years in financial accounting, internal controls, audit, or risk management; bachelor’s in accounting required; CPA/MBA preferred; experience with SAP S/4HANA, GRC, Microsoft Office and SharePoint; strong COSO/SOX knowledge and communication skills.
Golden Pass LNG: Produces and exports liquefied natural gas from Texas.
5+ YOEBachelor's in accounting/finance/business required; 5+ years in financial accounting, internal controls, audit, or risk management; SAP S/4HANA and GRC experience preferred; COSO/SOX/GAAP knowledge; Microsoft Office and SharePoint proficiency; strong communication and judgment.
SAP S/4HANA, GRC, Microsoft Office, Microsoft SharePoint
Daikin Comfort TechnologiesTokyo Stock Exchange: 6367: Manufactures and distributes residential and commercial HVAC systems.
Subject-matter expert in SAP S/4 HANA Finance with leadership in finance transformation, solution design, SOX/GRC support, and ability to develop training; bachelor\u0002s degree required.
6+ YOEBachelor's degree; 6+ years in IT audit/risk/compliance, 3+ years supporting SOX ITGC; knowledge of logical access, change management, IAM/PAM; experience with ERP, GRC, cloud environments; supervisory experience.
SAP, Oracle, Workday, Navix, AuditBoard, Microsoft Azure, Oracle Cloud, AWS, GCP, Electronic Medical Records (EMR)
Giga Energy: Manufactures electrical infrastructure and operates modular AI data centers.
5+ YOE5+ years in physical/corporate security or related compliance role; experience with physical access, surveillance, visitor management, SOC 2/ISO 27001; familiarity with GRC platforms; strong documentation and communication skills.
Chicago or Milwaukee or Dallas or Columbus or Cincinnati or New York City or Cleveland or Austin or Albany or St. Petersburg or Pittsburgh or Hartford or St. Louis or Miami or Sacramento or Raleigh or Minneapolis or Mountain View or Scottsdale or Morristown or San Francisco or Boston or Denver or Philadelphia or Des Moines or Overland Park or Los Angeles or Charlotte or Carmel or Seattle or Houston or Arlington or Atlanta or Beaverton or Detroit or San Diego
$59k-$178k/yrFieldFull Time
AccentureNYSE: ACN: Global provider of management consulting and technology services.
3+ YOERequires 3+ years with SAP S/4HANA, Fiori, BTP, GRC Access Controls, and HANA DB security; 3+ years technical documentation; bachelor's degree or equivalent experience; client travel may reach 100%.
SAP S/4HANA, SAP Fiori, SAP BTP, SAP GRC Access Controls, HANA DB, SAP IAG, SAP IAS, Onapsis, Security Bridge
Allia Health Group: Integrates telehealth services with customized compounding pharmacy solutions.
7+ YOEJD and active Texas bar,7+ years transactional experience,high-volume commercial contracting,CLM/ Ironclad experience,healthcare regulatory familiarity,ability to manage outside counsel and build an in-house legal function.
Phillips 66NYSE: PSX: Refines, transports, and markets petroleum products and chemicals globally.
6+ YOE1+ MgmtRequires an associate degree or trade certificate, 6+ years of ServiceNow IT experience, 1+ year of supervisory or mentoring experience, and proficiency in ITIL, automation, AWS, and Azure.
ServiceNow, ITSM, ITIL, ITOM, GRC, Service Mapping, AWS, Microsoft Azure, CMDB, SecOps, CSM, SPM, SAM, AIOps, Service Catalogs
Bayport Polymers (Baystar): Manufacturer of high-performance polyethylene resin products.
10+ YOE10+ MgmtBachelor's in Accounting, 10+ years manufacturing/cost accounting supervisory experience, SAP FI-CO and automated accounting systems experience, strong analytical, communication, and leadership skills.
SAP FI-CO, SAP, Microsoft Excel, Microsoft PowerPoint, Microsoft Word, Power Apps, Power Query, GRC, ERP