1mo
Save
Mark Applied
Hide
Senior IT GRC Analyst
Hillsboro or Irvine or Phoenix or Tacoma or Utah or San Diego or Denver or Liberty Lake or Los Angeles or Las Vegas or Seattle
$80k-$165k/yr OnsiteFull Time
7+ YOE7+ years in information security/IT audit/operations; ServiceNow IRM/GRC experience; knowledge of NIST, FFIEC, CIS, ITIL, COBIT; familiarity with PCI DSS, GLBA, HIPAA; bachelor’s preferred.
ServiceNow IRM/GRC, NIST CSF, FFIEC, CIS, ITIL, COBIT, ISO 27002, NIST 800, PCI DSS, GLBA, HIPAA, Cybersecurity Assessment Tool (CAT)
3w
Save
Mark Applied
Hide
IT GRC Lead Analyst
Westfield Center, Ohio, United States
HybridFull Time
7+ YOE7+ years in IT GRC, information security, or IT audit; Bachelor's in IT/cybersecurity or related; CISSP/CISA/CRISC/CISM/CGEIT preferred; subject-matter expertise in IT governance, controls, risk assessment, and compliance; must be authorized to work in the U.S. without sponsorship.
1mo
Save
Mark Applied
Hide
IT GRC Program Administrator II
Pontiac, Michigan, United States
OnsiteFull Time
2+ YOEBachelor's in IT/Information Security (or equivalent); 2–4 years IT compliance/risk/audit experience; certifications such as CISA/CISSP/CISM preferred; knowledge of NIST/ISO 27001/COSO/GDPR/GLBA/CCPA/HIPAA; GRC tools, third-party risk, and BC/DR experience; onsite required.
ISO 27001, NIST, COSO, CIS, GDPR, GLBA, CCPA, 23 NYCRR 500, IRS 1075, HIPAA, GRC, Business Continuity/Disaster Recovery
1mo
Save
Mark Applied
Hide
IT GRC Program Administrator II
Pontiac, Michigan, United States
OnsiteFull Time
2+ YOEBachelor's in IT/Information Security, 2+ years IT compliance/risk or audit experience, certifications preferred (CISA/CISSP/CISM/etc.), knowledge of security standards (NIST, ISO 27001, HIPAA, GDPR), and onsite presence required.
GRC, ISO 27001, NIST, COSO, CIS, GDPR, GLBA, CCPA, 23 NYCRR 500, IRS 1075, HIPAA
2w
Save
Mark Applied
Hide
Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
Bachelor's or equivalent and 8+ years SAP security/GRC experience including S4/Fiori, GRC Access Control, SOX/internal controls, 2 full lifecycle SAP projects, audit remediation, and mentoring skills.
S4, Fiori, BPC 11.0, O-BPC, E HANA, Solman, GRC 12, GRC 10.1, MSMP, BRF+, SailPoint IdM
1mo
Save
Mark Applied
Hide
IT GRC Program Administrator II
Pontiac, Michigan, United States
OnsiteFull Time
2+ YOEBachelor's in IT/InfoSec or equivalent; 2+ years IT compliance/risk/audit experience; preferred CISA/CISSP/CISM/GSEC/BCP/CGRC; knowledge of CIS, NIST, GDPR, GLBA, CCPA, 23 NYCRR 500, IRS 1075, HIPAA; onsite required.
ISO 27001, NIST, COSO, CIS, GDPR, GLBA, CCPA, 23 NYCRR 500, IRS 1075, HIPAA
2w
Save
Mark Applied
Hide
Senior Analyst, IT Risk & GRC
Carlsbad or Duluth or Tempe
$91k-$143k/yr HybridFull Time
5+ YOE5+ years in IT audit/compliance/risk, bachelor’s in related field or equivalent, SOX/ITGC expertise, experience designing/testing IT controls, strong communication, CISA/CRISC/CISSP/CPA preferred, U.S. citizenship required.
SAP, Oracle, Workday, GCP, Tableau
4d
Save
Mark Applied
Hide
Senior IT/GRC SOC 2 Auditor – LATAM
Costa Rica or North America or South America or Europe or Africa or Asia or Australia or Tampa
RemoteFull Time
3+ YOE3–4 years IT audit experience with ITGC and application controls, strong SOC 2 knowledge, bachelor\u0002s degree in related field, strong client communication and project management, bilingual English required.
Vanta, Drata, Secureframe, AWS, Azure, GCP
1d
Save
Mark Applied
Hide
Staff IT Analyst III - GRC
Phoenix, Arizona, United States
OnsiteFull Time
7+ YOE7+ years GRC/business analysis experience in financial services; bachelor's degree; strong QA, test design, requirements gathering, regulatory knowledge, process and data analysis, and communication skills.
Microsoft Office, Lucid, Microsoft Visio
3mo
Save
Mark Applied
Hide
IT Security GRC Expert, Global (Center Valley, PA, US, 18034-0610)
Center Valley, Pennsylvania, United States
HybridFull Time
8+ YOEBachelor’s in Information Security/Technology; security cert (CISM, CISSP, CISA, CRISC); 8+ years IT Security/GRC; 5+ years lead experience; knowledge of ISO/NIST/CoBiT/ITIL/GDPR; strong English and local-language communication
4w
Save
Mark Applied
Hide
Lead GRC Analyst (IT/Security)
Austin, Texas, United States
OnsiteFull Time
3+ YOE3+ years in IT governance, risk, compliance, audit, or related field; bachelor's degree or equivalent experience; professional certifications (CRISC, CISA, CISM, CISSP) preferred; experience with control testing, risk registers, third-party risk, and audit readiness.
CIS, NIST CSF, ISO 27001, SOC 2, SOX, ITGC
1mo
Save
Mark Applied
Hide
IT Governance Risk & Compliance (GRC) Analyst
Ridgeland or United States
HybridFull Time
1+ YOEBachelor's in a related field; 1+ years IT GRC/IT audit experience (3 years for Level II, 5 years for Level III); proficiency with Microsoft Office 365 (Excel, SharePoint); familiarity with GRC platforms and ServiceNow; relevant certifications preferred.
AuditBoard, Archer, ServiceNow, Microsoft Office 365, Microsoft Excel, Microsoft SharePoint, Alteryx, Tableau, Power BI, Python
2w
Save
Mark Applied
Hide
Lead Specialist - IT SAP GRC/Security
Houston, Texas, United States
OnsiteFull Time
8+ YOEBachelor's or equivalent experience, 8+ years IT/SAP security experience for Lead level, SAP full life-cycle and greenfield implementations, GRC Access Control implementation, S4/Fiori/SAP GRC knowledge, SOX/internal controls experience.
S4, Fiori, BPC 11.0, O-BPC, E HANA, Solman, GRC 12, GRC Access Control, SailPoint IdM, MSMP, BRF+
1w
Save
Mark Applied
Hide
IT COMPLIANCE MANAGER
Greeley, Colorado, United States
$110k-$125k/yr OnsiteFull Time
8+ YOE8+ years IT compliance/audit experience; SOX/ITGC, risk assessments, remediation, stakeholder communication; CISA/CISSP preferred; advanced Excel; experience with GRC/identity governance platforms.
Sarbanes-Oxley (SOX), NIST, GRC, Microsoft Excel
1mo
Save
Mark Applied
Hide
IT Audit Manager
Atlanta, Georgia, United States
$123k-$151k/yr OnsiteFull Time
5+ YOE2+ Mgmt5–7 years in IT audit/technology risk or cybersecurity with 2+ years leadership; experience with SAP ITGC, GRC/ERP environments, SOX/COSO/COBIT/ISO27001 knowledge; strong project management and stakeholder skills.
SAP, GRC, ERP, data analytics, AI
3mo
Save
Mark Applied
Hide
IT Supervisor - Governance & Compliance
Ann Arbor, Michigan, United States
OnsiteFull Time
8+ YOE8+ years in IT governance, compliance, or risk management; Bachelor's degree in IT/IS/BA/Risk; strong GRC knowledge
COBIT, ITIL, ISO 27001, NIST, SOX, GDPR, HIPAA, PCI-DSS, FreshService, ServiceNow GRC, RSA Archer, OneTrust
1mo
Save
Mark Applied
Hide
IT Compliance Program Manager
San Diego or California
$106k-$190k/yr HybridFull Time
10+ YOEBachelor's degree (or equivalent) and 10+ years IA experience; 6+ years cybersecurity/IT compliance preferred; CompTIA Security+ or CISSP desired; familiarity with DFARS, CMMC, ISO 27000, CCPA/GDPR; GRC tools; U.S. citizenship and ability to obtain Secret clearance.
NIST Special Publications (NIST SP 800-171), DFARS, FAR, CMMC, ISO 27000 series, GRC tools, UK Cyber Essentials, Canada Program for Cyber Security Certification (CPCSC), CCPA, GDPR
1mo
Save
Mark Applied
Hide
IT SOX Compliance Senior Manager
Alameda, California, United States
$165k-$230k/yr HybridFull Time
8+ YOEBachelor's in accounting or information systems, 8+ years in IT SOX compliance/InfoSec/IT risk, experience with SOX 404, ITGCs/ITACs, SAP and GRC platforms preferred, strong communication and problem-solving skills.
SAP, SAP Security, GRC, DevOps, SOX 404, ITGCs, ITACs, COSO, QMS
1mo
Save
Mark Applied
Hide
Director, IT and Governance, Risk & Compliance
United States or Canada or Brazil or Mexico
RemoteFull Time
7+ YOE7+ Mgmt7+ years in IT operations, information security, technology risk or GRC with people management; strong knowledge of security frameworks and privacy regulations; hands-on experience with IdP/IAM, MDM/EDR, logging/monitoring and GRC platforms; program and audit experience.
IdP/IAM, MDM/EDR, logging/monitoring, GRC platforms, SOC 2, ISO 27001, NIST CSF, CIS, GDPR, CCPA, PIPEDA
4d
Save
Mark Applied
Hide
Sr. Manager - US IT General Controls
Grand Rapids or Chicago
$160k-$210k/yr OnsiteFull Time
8+ YOE8+ years in IT audit/controls or SOX compliance, strong ITGC and internal control framework knowledge, bachelor's degree preferred, CISA or CPA preferred, experience with Oracle/SAP/Workday and GRC platforms.
Oracle, SAP, Workday, GRC platforms, COBIT, NIST, COSO
Explore Jobs