GRC Compliance Analyst: ISO, SOC2 & AI Governance
ISA Consulting Group
ISA Consulting is seeking a Compliance Analyst to support Security, Privacy, AI Governance, and Service Delivery within its GRC program. The role centers on maintaining compliance with ISO 27001, ISO 42001, ISO 27701, SOC2 and HITRUST, while administering TPRM and vendor onboarding, and supporting internal and external audits under the guidance of senior leads. The ideal candidate has 2+ years in risk, compliance, or audit, strong English writing, and familiarity with GRC frameworks and #J-18808-Ljbffr ISA Consulting Group
- The Sr. GRC (Governance, Risk, and Compliance) Analyst will be involved in aiding in governance, risk management, and compliance (GRC) efforts. These duties... ...standards and regulations (e.g., PCI DSS, SOX, SOC1, SOC2, ITGC, ISO2700x, etc.). 3 - 5 years managing security...SuggestedWork at officeRemote work
- Bloomin' Brands, Inc. is seeking a Sr. GRC Analyst in Tampa, FL to support governance, risk, and compliance efforts across the organization. The role combines onsite and remote work in a hybrid schedule at the Tampa Restaurant Support Center. You will develop policies,...SuggestedRemote work
- A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting...Suggested
- Tampa Electric Company is seeking a Compliance & Risk Analyst II to advance IT compliance programs including SOX, NERC CIP, PCI DSS, and governance controls. You will work under supervision to ensure audit readiness, manage compliance data, and help monitor regulatory requirements...Suggested
- ...Managers, Quality Analysts, Strategists, spanning... ...are looking for a Compliance Analyst to support... ...Compliance, Privacy, AI Governance, and Service... ...within ISA Technology’s GRC program. This role... ...certifications such as ISO 27001, ISO 42001, ISO 27701, SOC2 and HITRUST, while...Suggested
- JPMorgan Chase & Co. in Tampa seeks a Compliance Risk Management Senior Associate to support... ...risk, legal and controls to enable well-governed outcomes and provide independent oversight... ...Chase Auto. The role emphasizes applying AI/ML capabilities, participating in regulatory...
- ...creating impactful solutions.As a Solutions Analyst III in the Commerical & Investment Bank,... ...designs, policies, standards, and governance processes that align technology with business... ...skillsExperience with Payment rails: SWIFT MT/MX, ISO 20022, Fedwire, CHIPS, ACH, RTP, SEPA,...
$112.5k - $147.5k
...experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...financial applications, and GRC platforms.Ability to... ...associated with AI-enabled processes... ...technologies, including governance, data quality,... ...understanding of SOC1, SOC2, and SOC3 reporting...Flexible hours- Bloomin' Brands is seeking an experienced information security leader to drive risk management, compliance and governance across the organization. You will develop policies, assess controls, and oversee risk management initiatives to protect data and systems. The role requires...
- A leading financial services firm in Florida seeks a Regulatory Compliance Specialist. The role involves managing financial data, ensuring compliance with regulatory requirements, and working closely with legal and finance teams. Ideal candidates will have a Bachelor's...
- ...for providing paralegal and administrative support to the Chief Compliance Officer and Director of Risk & Compliance performing a variety... ..., clients, businesses, courts, local, state and federal government offices and law firms. Responsible for maintaining internal...Contract workWork at officeLocal area
- ...creating impactful solutions. As a Solutions Analyst III in the Commercial & Investment Bank,... ...designs, policies, standards, and governance processes that align technology with business... ...with Payment rails: SWIFT MT/MX, ISO 20022, Fedwire, CHIPS, ACH, RTP, SEPA, cross...
$96.96k - $145.44k
...Platform Asset Management Analyst - C12 - Job... ...Infrastructure Asset Risk & Governance management function... ...mandatory compliance: Oversee and govern... ...knowledge: NIST RMF, ISO 27005, NIST CSF,... ...and OpenShiftITSM/ GRC Platforms experience... ...automated processing and AI do not involve...Full time$89.02k - $202.27k
...join our team.KPMG is currently seeking a Manager, Ethics & Compliance Governance & Monitoring to join our LRMC(Legal Risk Management & Compliance... ..., Excel, PowerBI), including experience working with firm AI tools, preferred Strong analytical and problem-solving skills...H1bLocal area- ...contract with a hybrid schedule (3 days onsite weekly). The candidate will engage in vendor governance, regulatory technology, and executive reporting activities within Compliance and Legal functions. The ideal candidate will bring a Bachelor's degree or equivalent,...Contract work
- A leading talent agency is seeking legal and compliance professionals in Tampa, Florida, for upcoming roles. Ideal candidates should have proven experience within law firms or corporate legal teams and expertise in regulatory frameworks. Responsibilities include advising...
- Holland & Knight LLP is seeking a Matter Mobility Analyst based in Tampa or other locations. This role involves coordinating and facilitating digital client data transfers, ensuring policies are implemented effectively, and maintaining accurate records. The successful candidate...
- Crowe is seeking a Cybersecurity Senior Consultant in Tampa, Florida to lead high-value cybersecurity risk assessments and provide strategic guidance on security programs. With your expertise in IT controls and risk advisory, you will help organizations navigate complex...
- Title: Compliance & Risk Analyst, SOX Focus, Progression (Level II) Company: Tampa Electric Company Location: Midtown East Tower... ...Administers the IT Compliance Management Systems and Governance, Risk, and Compliance (GRC) tool(s). Collect and sample evidence to support...Contract workFor contractorsWork at officeShift workWeekend work
- Holland & Knight LLP in Tampa, FL is seeking an IT Enterprise Risk Analyst focused on managing GRC and IT risk programs, particularly regarding information security for client data. Responsibilities include assessing risks, maintaining security policies, and supporting...
- Tampa Electric Company is seeking a Compliance & Risk Analyst II to ensure IT systems meet regulatory and company standards. The role focuses on audit readiness, evidence management, and controls monitoring within IT. The successful candidate will manage multiple compliance...
- ...advancement and having fun! Summary The Trade Compliance Analyst Level 1 will be responsible for... ...obtaining export licenses from the U.S. Government and determining exemption eligibility.... ...CAEAs part of our process, we may use AI‑supported tools to help review applications...Full timeContract workWork experience placementLocal areaWorldwideShift work
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm’s robust risk strategy.As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing...
- Tech Mahindra in Tampa, FL is seeking a Market Risk Data Operations Analyst / Data Operations Specialist to support data management, governance, and reporting within market risk environments. The role emphasizes hands-on work with MS Access, SQL, and Tableau to build reliable...
- Fisher Investments is seeking an Enterprise Risk Management (ERM) Data Management and Reporting Senior Analyst to support the ERM program and enhance governance across the firm. You will analyze data to identify risk, design and deliver risk metrics, and provide reporting...Work at office
$60k - $90k
...The Third-Party Risk Analyst supports the Third-Party... ...Management (ERM), and Compliance to ensure vendor risks... ...and review SOC reports, ISO certifications, insurance... ...Sheets; familiarity with GRC/TPRM tools (Archer,... ...members, staff, vendors, and government regulators Strong...Full timeContract workTemporary workWork experience placementRemote work- ...Hoover, Alabama is seeking an Operational Risk Analyst to help ensure our lines of business operate in compliance with regulatory and internal policies. You will... ...defense, performing risk assessments and supporting governance across the assigned business area. The role...
- ...of Command Holdings, is seeking a Data Analyst to serve on a potential contract supporting... ...to integrated data, analytics, and AI governance standards in accordance with SOCOM policies... ...to access federal facilities in compliance with Real ID. More information about Real...Full timeContract workWork at officeLocal areaVisa sponsorshipWork visa
$85k - $100k
...has 2-4 years of relevant experience, strong attention to detail, and the ability to learn quickly. This role offers a competitive salary of $85,000–$100,000 with the opportunity for professional growth in a collaborative and AI-focused environment. #J-18808-Ljbffr...Remote work- Citi in Tampa, FL is seeking a COB & CM Senior Analyst to apply deep analytics and governance to data across multiple source systems. The role emphasizes high-quality reporting, regulatory-aligned analyses, and cross-functional collaboration with senior leadership. The...
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