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
- Job Title:Enterprise Risk Management (ERM) Associate DirectorLocation... ...Management Associate Director, you'll be responsible... ...Risk and Compliance (GRC) Platform and Program,... ...a small size team (2-4) and help develop, train... ..., Internal Audit, SOX, Financial Institutions...RiskFull timeWork at office
- ...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
- Western Alliance Bancorporation is seeking an Enterprise Risk Management Associate Director to lead the design, implementation, and ongoing maintenance of risk... ...organization. You will oversee RCSA, Controls Testing, GRC initiatives, third-party risk, policy framework, and...Risk
$170k - $200k
...Architect, Governance, Risk, & Compliance, is a... ...experience, GRC subject-matter expertise... ...advises CIOs, CISOs, risk leaders, privacy leaders,... ...27001, ISO 27005, SOC 2, PCI DSS, HIPAA, FFIEC, GLBA, SOX, GDPR, and CMMC, as... ...years’ experience in enterprise securityCISSP, CISA,...RiskLive inWork at officeLocal areaRemote workFlexible hours- NorthMark Compute & Cloud (NMC²) is seeking a detail-oriented GRC Compliance Auditor to join the Information Security team at our Dallas, TX office. You’ll own SOC 2 Type II and ISO27001 readiness, evidence collection, and external audit coordination, working with control...Work at office
$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$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- Weaver’s Governance, Risk, and Compliance (GRC) practice seeks an Associate or Senior Associate to join our Asset Management Consulting team in Dallas, TX. You will focus on SOX and internal audit work for large financial services and asset managers, coordinating 1-6 engagements...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
- ...seeking an Information Security Governance, Risk & Compliance (GRC) Analyst to support and enhance the... ...risk assessments and maintain the enterprise risk register. Lead third-party and vendor... ...with frameworks such as ISO 27001, SOC 2, NIST CSF, NIST 800-53, and CIS...RiskRemote workFlexible hours
$152.7k - $294k
...Stepping into the role of America’s Technology Risk Leader offers a compelling opportunity to shape... ...staff in Governance, Risk and Compliance (GRC) or related areas. Ideally, you’ll also... ...please call 1-800-EY-HELP3, select Option 2 for candidate related inquiries, then...RiskWork experience placementSummer holidayLocal areaFlexible hours$134.5k - $265.1k
...SAP Security and GRC Manager / Engineering Manager... ...security and governance, risk, and compliance requirements... ...Manager II on the Enterprise Security team, you will... ...security implementations, and 2+ SAP GRC Process... ...level employees to senior leaders, we believe there’s always...RiskLocal areaVisa sponsorship- ...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
- ...Governance, Risk & Compliance (GRC) Analyst (AI Training) About the Role We're partnering with the world's leading AI research labs to... ...Classify and assess compliance scenarios across frameworks like SOC 2, ISO 27001, NIST, and others Evaluate risk statements,...RiskHourly payOngoing contractContract workFreelanceRemote workFlexible hours
- 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
- 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
$109.1k - $218.1k
The Technical Product Manager, Enterprise Applications owns product... ...the COO and operating within a SOX-regulated control environment,... ...working between senior business leaders and a distributed engineering... ...: MRSH) is a global leader in risk, reinsurance and capital, people...RiskMinimum wageWork at officeLocal areaRemote workFlexible hours3 days per week1 day per week- ...North America is seeking an AI Governance Manager to lead a small team and oversee enterprise AI governance across tools and use cases. You will coordinate subcommittees, address risk reviews, and ensure compliance with enterprise standards. The role requires strong SQL...Risk
- SAP Security and GRC Admin Direct Hire - Must be authorized to... ...provisioning, segregation of duties, SOX reporting, vulnerability... ...ongoing support for audits and risk controls. This person will... ...expert and advisor, ensuring enterprise‑wide security strategy, compliance...RiskFull timeContract work
- ...in Plano, TX seeks an AI Governance Manager to lead the governance function across enterprise AI tools and use cases. You will oversee a two-person team and coordinate subcommittees, risk management, and platform governance to ensure compliance with internal standards...Risk
$132.4k - $251.6k
...VA.Position Overview:RTX is seeking a highly skilled Enterprise Classified Cloud Platform Enablement Leader to direct operations and feature enhancement for... ...Classified Digital Services team within Enterprise Services Risk and Resilience, where the selected candidate will...RiskTemporary workWork experience placementWork at officeRemote workWorldwideFlexible hoursShift work$170k - $201k
...Associate Director, Neurology Market InsightsServier in the U.S. is... ...Market Insights will act in an enterprise capacity to engage in active collaboration... ..., status updates, risks, and recommendations as a key... ...accordance with company policy (2-3 days/week) Travel ~15% of the...RiskTemporary workWork at officeFlexible hours2 days per week3 days per week- ...The Director of Loss Prevention is responsible for safeguarding company... ...and Values. Develop and execute enterprise-wide strategies to minimize shrink and reduce risk through strong operational... ...Partner with field and corporate leaders to identify trends, assess risk...RiskLocal areaHome office
- Who You’ll Work WithThe Enterprise Delivery Lead develops and executes strategies... ...transformational engagements, ensuring delivery leaders are set up to manage engagement risk, project financials, accounts... ...acquisition team or contact [2] ****@*****.*** if...RiskTemporary workLocal area
- 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
- ...Transformation Advisory to lead AI, data, and enterprise transformation programs, translating... ...recommendations and roadmaps for senior leaders. Collaborate with clients and delivery... ...models, embed responsible AI practices, manage risks, and #J-18808-Ljbffr Capgemini InventRisk
- ...’ll build it. As a leader in expense intelligence... ...spend across the enterprise. The Manager,... ...Security Governance & Risk leads Emburse's... ...Manager leads a team of GRC professionals who... ...27001, PCI DSS, SOC 2) and keeping policies... ...frameworks such as SOX, PCI DSS, ISO 27001...RiskLocal areaFlexible hours
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