GRC Director: SOX, SOC 2 & Enterprise Risk Leader
INSPYR Solutions
INSPYR Solutions seeks an experienced Director of Governance, Risk & Compliance (GRC) to lead enterprise governance, risk management, and compliance initiatives. This strategic role partners with executive leadership to communicate risk, control objectives, and compliance status across IT, security, legal, and business units. The ideal candidate will own the SOX and SOC 2 Type II programs, build scalable governance processes, mentor a talented GRC team, and drive continuous improvement while #J-18808-Ljbffr INSPYR Solutions
- Role: Director, Governance, Risk & Compliance (GRC) Location: Addison, TX (Hybrid - 2-4 days onsite, 4 days preferred... ...and mature our enterprise governance, risk... ...GRC leader who has successfully... ...the enterprise SOX compliance program... ...coordination. Lead SOC 2 Type II...RiskFull timeLocal areaFlexible hours
- ...Compliance Manager with a strong background in SOX/SOC compliance and cloud migration to lead a high-impact enterprise initiative involving data center migration to Azure... ...to leadership. Identify and mitigate compliance risks throughout the migration process. Communicate...Risk
- ...care to their employees.The Director, Security - GRC (Governance, Risk Management, and Compliance)... ..., Application, SOC and others Identify critical... ...and as required for PCI and SOX Complete risk assessments of... ...frameworks, such as SOX, SOC2 Type 2, PCI, NIST and HIPAA Experience...RiskLocal area
- ...migration initiative. This role demands a strong background in SOX/SOC compliance and cloud technologies, particularly Azure. The ideal... ...communicate progress to leadership. Excellent organizational and risk management skills are essential. #J-18808-Ljbffr Compunnel, Inc.Risk
- Weaver is seeking an IT Manager to join its Governance, Risk, and Compliance (GRC) team in Dallas, TX. You will lead day-to-day IT risk engagements, supervise Associates and Senior Associates, and coordinate IT general controls, audits, and regulatory requirements for client...Risk
- Job Title:Enterprise Risk Management (ERM) Team LeadLocation:CityScapeWhat you'll do:As an Enterprise... ..., Governance Risk and Compliance (GRC) Platform and Program, Third-Party Risk Management... ...operations, information technology, SOX, compliance, risk management, audit).Intermediate...RiskFull timeWork at office
$100.91k - $180.11k
...internal use):11The Role: Associate Director, Global Financial Crimes Compliance Enterprise Threat MitigationThe Team:The... ...and corruption, and due diligence risks involving clients, vendors, event... ...inactive), 20 - Professional (EEO-2 Job Categories-United States of America...RiskFull timeSecond jobLive inWorldwideFlexible hours- National Life Group is seeking a Chief Risk Officer to lead risk management strategy, governance framework, and independent risk oversight across the enterprise. Reporting to the COO, this role sets the risk appetite, ensures ORSA delivery, and advises the Board on material...Risk
- National Life Group in Addison, TX, seeks a Chief Risk Officer to lead enterprise risk management, governance, and reporting to executives and the Board. The CRO defines risk appetite, oversees ORSA, and partners across functions to integrate risk into strategy, product...Risk
- Job Title: Enterprise Risk Management (ERM) Team Lead Location: CityScape What you'll do: As an Enterprise... ..., Governance Risk and Compliance (GRC) Platform and Program, Third-Party Risk... ...banking operations, information technology, SOX, compliance, risk management, audit)....RiskWork at office
$112.5k - $147.5k
...money movement, and Arc, an enterprise-grade blockchain... ...IT Internal Controls & SOX Compliance to join the Internal... ...annual planning, risk assessment, control documentation... ...service providers for SOC reports.Reviewing and... ...financial applications, and GRC platforms.Ability to...RiskFlexible hours- ...for a Senior Associate or Supervisor to join its Governance, Risk, and Compliance (GRC) Department. The ideal candidate will have a Bachelor's... ...experience in public accounting. Responsibilities include managing SOC examinations and ensuring compliance with IT functions. The...RiskFlexible hours
- Position Summary The Federal Exchange GRC Analyst owns federal Health Insurance... ...Exchange connection. The role sits within Enterprise Compliance and Risk and serves the health segment,... ...evidence management Familiarity with SOC 2, HITRUST, or NIST frameworks Experience...RiskWork at officeLocal area
$206k - $316k
The Basics The Director, Technical Accounting &... ...Reporting, serves as a key leader overseeing the... ...to manage risk and support business... ...growth across the enterprise. This position follows... ..., mentor, and lead 2 team members covering... ...a Sarbanes-Oxley (SOX) compliance framework...RiskFull timeWork experience placementLive inWork at officeWorldwideFlexible hours3 days per week- ...Dallas, TX is seeking a seasoned compliance professional to own our SOC 2 Type II, ISO 27001 and HIPAA program. You will ensure controls... ...teams without direct authority, and maintain policy currency, risk assessments, and training materials to support a strong #J-18808...Risk
- ...POSITION NMC² is hiring a GRC Analyst to join the... ...compliance posture current and our risk exposure understood. You will... ...vendor assessments, maintain the enterprise risk register, and own the lifecycle... ...including ISO 27001, SOC 2, and NIST CSF. Manage the...RiskTemporary workFlexible hours
- Concentra, Inc. in Addison, TX, seeks a Director of Security - GRC to lead governance, risk management, and compliance across the enterprise. The role requires deep knowledge of regulatory frameworks, cloud and SaaS environments, and third-party risk management. You will...Risk
- Data Analysis Inc in Plano, Texas is seeking a Senior Manager, Governance, Risk, Compliance & Privacy to lead enterprise GRCP initiatives, align with laws, regulations, and contracts, and partner with Information Security, IT, Legal, HR and external partners to mature governance...Risk
$193k - $319k
...the business strategist and executive deal leader. Own the strategic hypothesis for... ...friction, AI-accelerated operations, or enterprise-wide visibility. Make the platform's operational... ...models, pricing ramps) that align customer risk with platform value realization. Own the...RiskFull timeWork at officeImmediate startRemote workFlexible hoursShift work- Trinity Industries seeks a Sr. Manager of IT Governance, Risk, and Compliance to lead ITGC design, SOX compliance, and audit relationships from our Dallas headquarters. You will partner with IT leadership to strengthen controls and risk management across the IT landscape...Risk
- ...Governance, Risk & Compliance (GRC) Analyst (AI Training) About the Role We're partnering with the world's leading AI research labs to build... ...and assess compliance scenarios across frameworks like SOC 2, ISO 27001, NIST, and others Evaluate risk statements, control...RiskHourly payOngoing contractContract workFreelanceRemote workFlexible hours
- ...development of operational plans and risk management strategies,... ...delivery of technology solutionsUses enterprise-authorized AI capabilities... ...200 years and today we are a leader in investment banking,... ...they perform within systems or 2) information they receive regarding...Risk
- Alvarez & Marsal seeks a senior leader to own and guide a diverse enterprise application portfolio across ERP, HCM, CRM, and risk/compliance platforms. The role emphasizes architecture discipline, vendor governance, and direct leadership of a cross-functional team of domain...Risk
$138k - $198k
...project plans that outline phases, resources, risks, and dependencies.Develop and maintain... ..., Computer Science or a related field and 2 years of experience in the job offered or... ...transform its business and industry. We deliver enterprise-grade solutions that leverage Google’s...RiskFull timeWork at office$132.4k - $251.6k
...VA.Position OverviewRTX is seeking a highly skilled Enterprise Classified Cloud Platform Enablement Leader to direct operations and feature enhancement for enterprise... ...Digital Services team within Enterprise Services Risk and Resilience, where the selected candidate will...RiskTemporary workWork experience placementWork at officeRemote workWorldwideFlexible hoursShift work- ...Triumph seeks a CIO to lead enterprise technology strategy, governance, and execution across Banking, Payments, Factoring, and Intelligence. You will drive modernization, risk management, and AI initiatives while partnering with the Board and executive team to align technology...Risk
$102.5k - $187.9k
...across SAP and Governance, Risk, and Compliance (GRC), EY is seeking SAP Security... ...guidance of managers and senior leaders Performing security role... ...frameworks (e.g., SOX, GDPR) Familiarity with tools... ...800-EY-HELP3, select Option 2 for candidate related inquiries...RiskSummer holidayFlexible hoursShift work- Weaver’s Governance, Risk, and Compliance practice seeks an Associate or Senior Associate to join the Asset Management Consulting team in a client-facing role. You will drive SOX and internal audit work for asset managers, coordinating engagements and delivering high-quality...Risk
- ...The Freeman Company is a global leader in events, on a mission to... ...analyst role that supports the Enterprise Risk Management (ERM) program under... ...work in-office and/or show-site 2-3 days per week. This... .... Acts as SME for RMIS and GRC applications. Performs other...RiskFull timeWork at officeLocal area2 days per week3 days per week
- NorthMark Compute & Cloud in Dallas, TX is seeking a GRC Analyst to join the Information Security team. You will manage security change reviews, perform risk and vendor assessments, and maintain the enterprise risk register, aligning policies with frameworks to protect...Risk
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