Senior IT GRC Analyst: SOX, Risk & Compliance
$99.18k - $119.69kProtingent
Protingent is seeking an IT GRC Analyst 4 for a direct hire position in Houston, TX. In this role, you will support the organization's governance, risk management, and compliance initiatives by identifying and mitigating risks while ensuring regulatory compliance. The ideal candidate has a Bachelor’s degree or equivalent experience, with at least 5 years in IT and specific experience in audit and compliance. The position offers a competitive salary range of $99,175 - $119,694. #J-18808-Ljbffr Protingent
$99.18k - $119.69k
...Description Job Title : IT GRC Analyst 4 Position Description :... ...Reporting to the Manager, IT Compliance, this position will be responsible... ...organizations governance, risk management, and compliance initiatives... ...support of Sarbanes-Oxley (SOX) Reporting and...SuggestedFull timeWork experience placement$69.5k - $133.1k
A leading healthcare company is seeking a Senior Risk Analyst to enhance risk management and internal controls. The role requires a Bachelor’s... ...accounting or finance/audit. Responsibilities include executing SOX-related projects, evaluating controls, and preparing audit...Senior- ...About the job Cyber Risk Analyst - Senior Associate HORNE is a professional services firm founded on a cornerstone of public accounting... ...company's cybersecurity posture. Position Description: All IT Audit Senior Associates are expected to achieve a basic...SeniorLocal area
- ...About the job Senior IT Business Systems Analyst (Cybersecurity / Risk Focus) Senior IT Business Systems Analyst (Cybersecurity / Risk Focus) Location... ...to risk assessments, exception reviews, and compliance documentation Gather and document security requirements...SeniorContract workMonday to Friday
- ...in Houston seeks experienced professionals for roles including IT Manager and Staff IT Auditor. The IT Manager will lead audit engagements... ...manage a team, requiring 5+ years in IT audit with a focus on SOX compliance. The Staff IT Auditor will conduct audits and manage compliance...SeniorRemote jobFlexible hours
- ...Cybersecurity Risk & Compliance Analyst Position Title: Cybersecurity Risk & Compliance... ...: EXEMPT Responsible to: Senior Manager of Technical... ...policy framework across both IT and operational environments... ...brings a strong understanding of GRC principles, paired with the...Local area
$130k - $175k
...role may evolve over time, enterprise reporting and risk visibility remain core to the position. This is a senior individual contributor role, requiring deep... ...independently while influencing outcomes across Cybersecurity, IT, and Executive stakeholders. This position will...Work at officeLocal areaRemote workWorldwideRelocation packageFlexible hours- Cemex US is seeking an Internal Control Analyst located in Houston, Texas. In this role, you'll support the assurance of effective control activities while managing risks in compliance with Sarbanes-Oxley regulations. Candidates should have a Bachelor's in Accounting or...Flexible hours
- ...Governance, Risk, and Compliance Senior Associate Weaver is a full-service national accounting, advisory, and consulting firm with opportunities... ...Weaver is looking for a Governance, Risk, and Compliance (GRC) Senior Associate to join our growing firm. This position is...SeniorFlexible hours
- ...Data Analyst / Business Analyst The Data Analyst / Business Analyst is responsible for working with client stakeholders to decide on... ...include 10+ years of experience as a Business Analyst in credit risk, commodity trading, and quantitative analysis, along with good knowledge...
- ...APN Consulting, Inc. is a progressive IT staffing and services company... ...and grow with us. Job Title: Data Analyst / Business Analyst -Credit Risk Domain Location: Houston TX Experience... .../VISA-INDEPENDENT FOR STRICT COMPLIANCE The Data Analyst / Business Analyst...Work at office3 days per week
- ...Cybersecurity Risk Analyst Date: Apr 29, 2026 Location: Houston, TX, US, 77010 Company: NRG... ..., security surveys, or regulatory compliance. Essential Duties and Responsibilities... ...technology risk, vulnerability management, IT audit, or a related discipline is essential...Contract workWork at office
$77k - $202k
PwC is seeking a Senior Associate in Cybersecurity & Privacy in Houston, TX, to design and develop cybersecurity programs and mentor junior team members. The role requires a Bachelor's Degree and 3 years of relevant experience, focusing on building meaningful client relationships...Senior- ...Job Title: Senior GRC Analyst Role Summary We are seeking a Senior GRC Analyst with deep, hands-on expertise in DoD and federal compliance programs, particularly CMMC 2.0 Level 2 and FISMA,... ...confirm audit-ready evidence. ~ Risk & Supply Chain Security Perform...Senior
- NRG Energy in Houston is seeking a Cybersecurity Risk Analyst to support its cyber risk management program. This role involves conducting risk assessments, identifying cyber threats, and engaging with various stakeholders to ensure informed decision-making. The ideal candidate...Work at office
$77k - $202k
...time Travel Requirements: Up to 60% At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks... ...programs using industry frameworks and methodologies. As a Senior Associate you are expected to analyze complex problems, mentor...SeniorFull time- ...Business Process Analyst - IT Applications... ...for assisting the Senior Manager, Applications... ...requested to document compliance with the ITGS framework... .... Identify risks of non-compliance... ...with SAP GRC is preferred, but... ...to Sarbanes Oxley (SOx) requirements (testing...
- Alpha Generation is seeking a Sr. Analyst, Risk in Houston, Texas, to provide critical analysis of risk exposures associated with portfolio... ...Value-at-Risk, collaborating with different teams to ensure compliance with hedge plans, and presenting complex data to executive...Senior
- ...Title: GRC Security Analyst Client Industry: Oil & Gas Location... ...processing solution risk assessments,... ...stakeholders to ensure compliance of solutions, and escalating... ...environment • Liaise with IT, OT and business teams... ...and Experience • Senior level, typically 7+...Contract workLocal areaMonday to Friday
- American International Group is hiring a Marine Risk Consultant in Houston, Texas. This role involves critical risk assessment and support to Underwriters while managing Marine clients. The Marine Risk Consultant should have at least 10 years of relevant experience and...Senior
- A key Z Firm client is looking for a Senior Risk Analyst for their office located in downtown Houston. IDEAL QUALIFICATIONS: Commodity knowledge - Natural Gas Natural gas price deconstruction and risk decomposition Natural gas curve setup and configuration Strong trouble...SeniorWork at office
$90k - $140k
A global consulting and technology group is seeking a Senior Business Analyst to integrate ETRM systems. The role involves supporting the Business Lead in analyzing business processes, working with key stakeholders, and implementing a new post-trade framework. Candidates...SeniorWork at office- ...POSITION SUMMARY: The Regulatory Reporting Sr Analyst must be a detail-oriented individual, and... .... * Recognize potential issues and risks and work with supervisors and management... ...tasks. * Maintain desk procedures and SOX documentation for assigned areas. * Respond...Senior
- ...Senior Manager Of It Compliance The Senior Manager of IT Compliance is responsible for establishing, operating, and continuously maturing the enterprise... ...position partners closely with IT leadership, Finance, Risk, Cybersecurity, and internal audit stakeholders. What...SeniorPermanent employment
$90.4k - $168.2k
...KPMG is currently seeking a Sr. Associate, Security Governance, Risk and Compliance (Audit) to join our Enterprise Security Services organization... ...and privacy to develop and execute a multi-disciplined IT and Security Risk Management implementation plan, with the ability...SeniorH1bLocal areaRemote work- ...paced environment. Candidates should have over 12 years of experience, exceptional mentorship skills, and expertise in security and compliance strategies. This position offers a competitive salary and opportunities to work with cutting-edge AI technologies. #J-18808-...Senior
$149.8k - $171k
...Manager Data Analyst - Data Strategy and Risk Innovation, PULSE At Capital One, data is at the center... ...regulatory frameworks, risk controls, and compliance mandates. This role is responsible... ..., and strategic recommendations to senior leadership. Critical Thinking &...Full timePart timeWork experience placementWork at officeLocal area3 days per week- ...Regulatory Reporting Senior Analyst Assistant Vice President Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give...Senior
$149.8k - $171k
...Manager Data Analyst - Data Strategy and Risk Innovation, PULSE At Capital One, data is at the center... ...regulatory frameworks, risk controls, and compliance mandates. This role is responsible... ..., and strategic recommendations to senior leadership. Critical Thinking &...Full timePart timeWork experience placementWork at officeLocal area3 days per week- ...energy company in Houston is seeking a Regulatory Reporting Sr Analyst with a Bachelor's degree in accounting or finance. The role... ...software. The company values diversity and offers a dynamic work environment focused on regulatory compliance. #J-18808-Ljbffr Targa ResourcesSenior
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