NinjaTrader: Provides futures brokerage services and a trading software platform.
3+ YOE3–5 years in GRC/IT audit/security compliance; hands-on SOC 2/ISO 27001/SOX audits; scripting/automation with Python and REST APIs; familiarity with major cloud platforms and CI/CD; strong documentation and stakeholder skills.
New York City or Chicago or Austin or Dallas or Denver or Miami or San Francisco or Seattle
$270k-$290k/yrHybridFull Time
DriveWealth: Provides API-based brokerage infrastructure for fractional stock trading.
15+ YOE15+ years in information security/GRC in regulated financial services; deep SEC/FINRA and global privacy knowledge; hands-on GRC, audit, TPRM, incident response, and executive/board reporting; relevant certifications preferred.
Los Angeles or Chicago or Nashville or New York or Seattle
$100k-$135k/yrHybridFull Time
Metropolis: Computer vision technology for checkout-free parking and retail payments.
3+ YOE3+ years in information security GRC or technology compliance; experience managing security awareness programs; knowledge of SOC 2 and PCI-DSS; familiarity with AI/data security and training platforms; bachelor\u0002s degree required.
Columbus or Chicago or Detroit or Tupelo or Charlotte or Dallas or Atlanta or Houston or Birmingham
$70k-$140k/yrOnsiteFull Time
HuntingtonNASDAQ: HBAN: Provides regional commercial, consumer, and mortgage banking services.
5+ YOEBachelor's degree or 4+ years equivalent experience, 5+ years software development, and preferably 5+ years in GRC systems. Requires analytical, troubleshooting, communication, and programming skills.
Archer, OpenPages, ProcessUnity, ServiceNow IRM, AWS, Apigee, Linux OS, OpenShift, .NET, C#, Python, Java, Microsoft Office
5+ YOE5+ years in SaaS GRC or information security; GCP, AI architectures, data governance, model validation, NIST, PCI, ISO, SOC 2, communication, and process improvement experience.
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 Charlotte or Philadelphia or Portland or San Francisco or Seattle or North America
$123k-$213k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
3+ YOERequires 3–5+ years of SAP Security/GRC experience, bachelor's degree preferred, SAP implementation expertise, GRC Access Control and IAM experience, U.S. driver's license, passport, and willingness to travel up to 80%.
SAP Application Security, SAP GRC Access Control, S/4HANA, SAP ECC, FIORI, ARIBA, HCM, SuccessFactors, Saviynt, SailPoint, SAP IAG, ServiceNow, HP ALM, BTP, SAC, AI, RPA
Northern TrustNASDAQ: NTRS: Financial services for individuals, families, and global institutions.
7+ YOE7+ years in cybersecurity with focus on assurance or audit; strong knowledge of cyber regulations and risk frameworks; CISSP/CISM/CRISC or similar; excellent communication and stakeholder management.
Chicago or Miami or Tampa or Los Angeles or Boston or Cleveland or New York City or Florham Park or San Diego or San Francisco or Philadelphia or Houston
$124k-$280k/yrFieldFull Time
PwC: Providing audit, tax, and management consulting services to businesses.
7+ YOEBachelor’s degree and 7+ years of experience; GRC technology proficiency, ISO/IEC 27001, NIST CSF, compliance programs, risk assessments, data analysis, and team leadership.
Chicago or Dallas or New York or United Kingdom or Europe or Asia or North America
$120k/yrRemoteFull Time
ECI: Provider of managed IT, cybersecurity, and cloud solutions for finance.
8+ YOEApproximately 8 years in cybersecurity, risk management, or IT governance; relevant bachelor's degree or equivalent experience; security assessments, audits, risk analysis, regulatory frameworks, and stakeholder communication.
NIST CSF 2.0, CMMC, GDPR, Data Protection Act 2018, ISO 27001, NIST, CIS, CIS Controls, COBIT, Microsoft, Cisco, IAM, O365 admin center
Sr. Manager, Application Development – Member Engagement/CRM & GRC
Chicago, Illinois, United States
$151k-$266k/yrHybridFull Time
Federal Home Loan Bank of Chicago: Provides liquidity and funding to member financial institutions.
15+ YOE5+ MgmtBachelor's/Master's or equivalent experience; 15+ years software engineering with 5+ years managing engineering teams; deep Salesforce and AWS experience; expertise in modern engineering, DevSecOps, CI/CD, and regulatory environments.
Hub International: Provides global insurance brokerage and risk management services.
5+ YOE5+ years building governance documentation frameworks in regulated environments; proficiency with SharePoint and GRC platforms; strong ITGC, audit, and regulatory mapping experience; bachelor\u0002s degree required.
SharePoint, Power Automate, Workiva, Seismic, Optro, GRC
Above Lending: Provides unsecured personal loans and debt consolidation services.
3+ YOEBachelor's degree and 3+ years experience in compliance testing, third-party risk, vendor management, audit, or related functions; strong Excel and GRC experience; regulatory knowledge and attention to detail.
BlinkOps: Agentic security automation platform for enterprise workflows.
3+ YOE3–5+ years in sales/solutions engineering in cybersecurity, strong security operations knowledge, proficiency with APIs, JSON, YAML, jq, and familiarity with SIEM/SOAR/EDR/IAM/GRC and cloud platforms.
Scottsdale or Chicago or San Francisco or New York City
$84k-$105k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
5+ YOEBachelor's degree in Accounting/Finance/Risk, 5+ years risk experience (3+ in financial services), advanced Microsoft Excel and PowerPoint skills, three-lines-of-defense experience, KRI/GRC familiarity, strong communication.
Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yrRemoteFull Time
CircleNYSE: CRCL: Digital currency issuer and blockchain financial infrastructure provider.
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
Senior Internal Control Specialist (Chicago, IL, US, 60631)
Chicago, Illinois, United States
OnsiteFull Time
AmrizeNYSE: AMRZ: Manufacturer of cement, aggregates, and roofing products.
5+ YOEBachelor's degree, 5+ years professional assurance/internal audit or public accounting with US public-company SOX experience; CPA/CA or CIA required; strong SOX/internal controls and US GAAP knowledge; advanced Excel/Sheets and SAP/GRC skills.
Microsoft Office, Microsoft Excel, Google Workspace, Google Sheets, SAP, GRC