Senior GRC Leader: Risk, Compliance & IT Controls
B12 Consulting
A leading consulting firm seeks a Governance Risk Compliance Senior Manager to oversee GRC programs, ensuring effective policies and compliance standards are met. This role requires expertise in compliance frameworks, risk management, and leadership skills in a cross-functional environment. Ideal candidates will possess a Bachelor's degree and 5–7 years in GRC or related fields, including experience with PCI DSS and SOC compliance. Offering a competitive salary range and full-time engagement in Houston, TX. #J-18808-Ljbffr B12 Consulting
$105.4k - $207.8k
...Cyber SAP Security and GRC Access & Process Control Senior Consultant / Senior Engineering... ...organizations reduce risk and enable business operations... ...SAP Governance, Risk, and Compliance (GRC)3+ years of... ...level employees to senior leaders, we believe there’s always...SeniorLocal areaVisa sponsorship$112.5k - $147.5k
...Circle is looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal Controls and... ..., including annual planning, risk assessment, control documentation,... ...systems, financial applications, and GRC platforms.Ability to assess risks...SeniorFlexible hours$77k - $202k
...SummaryAt PwC, our people in risk and compliance focus on maintaining... ...and enhance their internal controls to mitigate risks effectively... ...various business functions. As a Senior Associate, you analyze complex... ...risk management frameworks and GRC technologies to enhance...SeniorFull timeH1b- ...Risk Consulting - Risk Technology - Sap Grc & Security - Senior ConsultantLocation: New York Other locations... ...Governance, Risk, and Compliance (GRC), EY is seeking SAP... ...and SAP GRC Access Control solutions across SAP environments... ...managers and senior leaders Performing security...SeniorShift work
- Tailored Brands, Inc. seeks a GRC Analyst to develop and maintain privacy, security, and governance policies. Collaborate with business and technology stakeholders to align systems, data, and processes with industry standards and regulatory requirements. The position requires...Senior
- Weaver, based in Houston, Texas, is seeking a Senior Associate or Supervisor for the Governance, Risk, and Compliance (GRC) Department. The selected candidate will assist in executing various engagement projects primarily focusing on SOC 1 and SOC 2 examinations. Ideal...SeniorFlexible hours
$77k - $202k
...SAP Business Process & IT Controls Sr Associate, you will engage... ..., you will focus on SAP compliance and security, analyzing... ...clients mitigate risks and protect sensitive data.As a Senior Associate, you will build... ..., Risk, and Compliance (GRC) tools to enhance security...SeniorFull timeH1b- Harris Health is seeking a Senior Information Technology (IT) Internal Auditor in Houston, Texas. This role is crucial for identifying operational and compliance risks, leading risk-based audits, and ensuring alignment with regulatory requirements. The ideal candidate...Senior
- ...Position SummaryThe GRC Automation & Continuous Controls Monitoring (CCM) Senior Cybersecurity... ...improving business risk exposure visibility... ...methodologies, and compliance frameworks to ensure... ...Monitors emerging IT/OT, cybersecurity,... ...energy industry leader, our career opportunities...SeniorFull timeLocal area
$97.9k - $179.5k
...Risk Consulting - Risk Technology - SAP Controls - Senior ConsultantLocation: New York Other... ...risk, and control (GRC) technology enablement... ...monitoring, and IT risk management.... ...Governance, Risk and Compliance (GRC) space, we're... ...in passionate leaders with strong vision...SeniorWork experience placementSummer holidayFlexible hours- ...A leading automation firm in Houston is seeking a Control System Specialist to design and configure control systems, primarily using PLC and HMI technology. The ideal candidate will possess over 10 years of hands-on experience with Allen-Bradley PLCs and strong technical...SeniorFull time
$55 - $60 per hour
...a client that is seeking a Senior OT Cybersecurity Risk Analyst in Houston, TX.Summary... ..., actionable insights that leaders and operators can use - not... ...paths, not just control gaps* Assist with security... ...OT environments, and hybrid IT/OT architectures* Partner with...Senior- ...Process Controls EngineerMariana Minerals is looking for a highly motivated Process Controls Engineer to work on building the critical minerals... ...engineers to lead the technical equipment scale-up and de-risk the commercialization of novel mineral refining processesSupport...Senior
- A leading consulting firm is seeking a Senior Project Controller to support IT Project Managers in Houston, Texas. This role involves managing multiple IT projects, coordinating detailed plans, and ensuring accurate project execution. The ideal candidate will have over...Senior
- RSM US LLP is seeking a Senior Associate in the Risk and Controls Practice in Houston, Texas. This role focuses on supporting clients' risk management, internal controls, and regulatory compliance across various industries. The ideal candidate will have a Bachelor’s or...Senior
- A leading building automation firm based in Houston, Texas, is searching for a Senior Controls Specialist with at least 10 years of experience in Building Automation Systems (BAS). The successful candidate will manage and design complex automation projects, possess expertise...Senior
- Worley is seeking a Senior Material Controller in Houston, TX. You will manage materials planning, tracking, storage, and distribution to support safe project execution on EPC/EPCM projects. You will partner with engineering, procurement, and construction teams to maintain...Senior
- Repsol is seeking a Senior Document Control Specialist to establish and administer the document control framework for Development and E&C projects in Houston. You will manage classification standards, metadata, revision control, and turnover packages, coordinating with...Senior
- Sonepar USA Inc. is seeking a Compliance Manager to lead fraud analytics, investigations, and internal controls. The role partners with Finance, HR, IT, and Operations to strengthen the company’s ethical culture, reduce risk, and respond effectively to misconduct. The...Senior
- ...provider of software services is seeking an Endur Architect in Houston, TX. The role focuses on providing architectural leadership in IT projects, integrating business processes, and driving technical innovations in Commodities Trading. Candidates need a minimum of 10...Senior
$124k - $280k
...Description & SummaryThe OpportunityAs a Security Risk & Engineering - Tech and Cyber Risk & Compliance - Senior Manager, you will play a pivotal role in guiding... ...regulatory landscapes, enhancing their internal controls, and mitigating risks effectively. Within our Cyber...SeniorFull timeH1b- ...recruitment, blood collection, and operational efficiency. The role emphasizes leadership, governance, and data literacy, partnering with IT, quality, finance, and operations to deliver actionable insights for executive decisions. #J-18808-Ljbffr Gulf Coast Blood CenterSenior
- Title:Senior Manager, Internal Audit &... ...KBR is a global leader in delivering science... ...Audit & Controls to join our Audit... ...of governance, risk management, and... ...operational, and compliance areas. The Senior... ...Finance, Operations, IT, and executive... ...automation tools, and GRC platforms....SeniorFull timeContract workTemporary workLocal areaRelocation packageFlexible hours
- cginfinity in Houston is seeking a Principal .NET Consultant to lead complex delivery engagements, design scalable .NET solutions, and mentor cross-functional teams. You will translate business needs into robust Microsoft stack architectures and guide project delivery from...Senior
- Jobtailor in Houston, TX seeks an experienced IT Business Analyst to translate business needs into scalable data and technology solutions. You will lead cross‑functional initiatives, define data requirements, and collaborate with analytics, data engineering, and product...Senior
- ...Security Analyst to design and implement security controls for AI systems. This role requires a minimum of 10 years in IT with a focus on security and AI technologies, as... ...will be well-versed in threat modeling, risk management, and should possess strong automation...SeniorCasual workWork at office
$120k - $170k
...include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and... ...the world. Job DescriptionTurner & Townsend is looking for Senior Risk Manager to join our growing team. The ideal individual will be...SeniorFull timeContract workFor contractorsImmediate startFlexible hours- The Senior Manager - Controls and Automation Software Development is responsible for leading Patterson... ..., and New Projects teams, this leader ensures engineering execution aligns with... ...architecture proposals, identifying technical risks, facilitating architecture reviews,...SeniorRemote workNight shiftWeekend work
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in Accounting and professional certification such as CPA or CIA. This position requires strong...Senior
- ...methodologies and oversee all aspects of project definition and execution. This role requires strong skills in stakeholder engagement and risk management. Full-time employees adhere to a hybrid work model, spending at least four days in the office each week. #J-18808-Ljbffr...SeniorFull timeWork at office
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