- Ralliant (Austin, TX)
- …automation of security workflows + Support governance, risk, and compliance ( GRC ) efforts by ensuring cloud environments meet regulatory and contractual requirements ... + Provide guidance on cloud security architecture, configuration management, and cloud-native security tooling + Participate in security reviews, risk assessments, and remediation planning + Assist in developing and maintaining cloud security standards and… more
- NTT DATA North America (Dallas, TX)
- …in any of the practice areas such as ITAM, ITBM, APM, SPM, WSD, CSM, ITOM, HRSD, GRC , IRM, ITSM, Service Portal (UX Deign), etc. About NTT DATA: NTT DATA is a $30 ... billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long term success. As a Global Top Employer, we have diverse experts in more… more
- Fresenius Medical Center (Irving, TX)
- …to manage governance tasks and SOX financial reporting functions such as SAP GRC Process Control and Access Control software. + Manage SAP role provisioning software ... including monitoring for new SAP roles, preventing the creation of inherent SOD issues, training and assigning new role approvers, and reviewing and addressing SAP requests with SOD violation ensuring appropriate compensating controls. + Strong knowledge of… more
- Coinbase (Austin, TX)
- …assess the design and effectiveness of controls. Whether from Security Engineering or 1LoD/ GRC experience you can go beyond checking if controls exist by challenging ... a requirement (eg learn to build data joins, integrations with GRC and data visualization tools) * Demonstrated beginner/intermediate knowledge of… more
- Eaton Corporation (Houston, TX)
- …present to Architecture Review Boards (ARB). * Ensure adherence to enterprise GRC (Governance, Risk, and Compliance) standards and cybersecurity policies. * Drive ... standardization and frictionless experiences across infrastructure platforms. * Lead proof-of-concept (PoC) efforts and evaluate new infrastructure technologies. * Define solution standards, guidelines, and reusable patterns for infrastructure deployment. *… more
- 3M (Austin, TX)
- …(eg, CISA, CISSP, CRISC) preferred. + Experience using the Archer GRC tool preferred. + **Cybersecurity Knowledge:** In-depth understanding of cybersecurity ... principles, practices, and frameworks, including risk assessment methodologies and threat management. + **Third-Party Risk Management:** Proven experience in managing third-party risk, including conducting and overseeing third-party cybersecurity risk… more
- Citigroup (Irving, TX)
- …in the design and development of business modules using Java and OpenPages GRC and related components. The role demands an understanding of standard development ... practices and implementation strategies. This role involves working as a part of distributed teams and demands writing, communication, time-management skills along with good technical skills. **Responsibilities** : + Design, develop, and test audit… more
- Amazon (Austin, TX)
- …Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance ( GRC ) Senior Analyst to support third-party risk intelligence efforts. In this role, you ... will lead third-party risk assessments. You will act as the primary point of contact during external audits, representing AWS by coordinating responses, providing documentation, and ensuring audit requirements are met. Additionally, you will prepare detailed… more
- Coinbase (Austin, TX)
- …development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective ... utilization of such systems to enhance program efficiency. * *SOX Testing Innovation & Efficiency:* Oversee the development and implementation of new tools, technologies, and innovative testing techniques (eg, data analytics, automation) specifically for SOX… more
- LRN Corporation (TX)
- …with account-based marketing (ABM) tools such as 6sense or Demandbase. + Familiarity with GRC or compliance software industry is a plus. + Certification in HubSpot & ... Salesforce a bonus. + The annual base salary for this position typically falls between $85k and $110k annually, depending on factors such as experience, skills, and geographic location + Flexible PTO plus US public holidays and Sick Time + Medical, Dental and… more