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.
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.
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).
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
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
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.
15+ YOE15+ years in technology risk management with people management; experience with SOX ITGC, NIST CSF, ISO 27001, COBIT; GRC tooling experience preferred; familiarity with AI/ML, cloud, and data privacy; must be local to an office and able to be onsite 2+ days/week.
ServiceNow GRC, Archer, Microsoft Copilot, Claude, ChatGPT
TPRM Strategy & Governance – Third Party Risk Consultant
Malvern, Pennsylvania, United States
HybridFull Time
Vanguard: Provides mutual funds, ETFs, and investment management services.
5+ YOE5+ years related experience (2 years in risk management), bachelor’s degree or equivalent (graduate preferred), experience with vendor risk assessments, GRC tools, risk analytics, Archer/MetricStream, Microsoft Excel/PowerPoint, strong analytical and communication skills.
Archer, MetricStream, Microsoft Excel, Microsoft PowerPoint
15+ YOE15+ years in technology risk management and internal controls, SOX/ITGC experience, familiarity with NIST CSF/ISO 27001/COBIT, GRC platform experience preferred, strong stakeholder and communication skills, must be local to an office and on-site at least 2 days/week.
NIST CSF, ISO 27001, COBIT, SOX IT General Controls, ServiceNow GRC, Archer, Microsoft Copilot, Claude, ChatGPT
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/yrRemoteFull Time
Aprio: Provides business advisory, accounting, and tax services globally.
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.
Acquis Insurance Management: Specialized insurance solutions for the asset finance and leasing industry.
10+ YOE4+ Mgmt10+ years in information security with 4+ years in leadership; hands-on CrowdStrike Falcon and Microsoft Azure/Microsoft 365/Entra ID security expertise; incident response, SecOps, GRC, and regulated-industry experience.
CrowdStrike Falcon, Spotlight, EDR/XDR, MDR, MSSP, Microsoft Azure, Microsoft 365, Entra ID, Microsoft Defender, SIEM
New York City or Charlotte or Mount Laurel or Boston or Greenville
$91k-$146k/yrRemoteFull Time
TD BankToronto Stock Exchange: TD: Provide retail, commercial, and wholesale banking and financial services.
7+ YOE7+ years risk management experience, undergraduate degree or technical certificate, advanced risk governance knowledge, strong analytical and communication skills, proficiency with MS Office and risk tooling, ability to lead programs and stakeholders.