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
- EY is seeking a highly motivated Senior Associate for their Risk Technology practice in Houston. This role involves managing client engagement teams... ...services focused on SAP application risk and controls. The ideal candidate will have 2-3 years of experience and...Senior
- Plains, a leading transportation and midstream provider, seeks a Manager of GRC to lead risk and compliance initiatives across IT/OT environments. You will develop policies, standards, and controls aligned with regulatory requirements and internal audits, while guiding...Senior
$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$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$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- NovaSource Power Services is seeking a Technology GRC Senior Manager to lead governance, risk and compliance for regulated IT/OT environments, translating obligations into practical controls and ensuring audit-ready evidence for NERC CIP and global regulatory requirements...
$102.5k - $187.9k
...across SAP and Governance, Risk, and Compliance (GRC), EY is seeking SAP Security... ...and GRC solutions. As a Senior Consultant in Risk Technology... ...Security and SAP GRC Access Control solutions across SAP... ...guidance of managers and senior leaders Performing security role...SeniorSummer holidayFlexible hoursShift work- A national accounting firm is seeking an IT Manager for its Governance, Risk, and Compliance (GRC) department in Houston, Texas. This role involves supervising teams, managing client engagement economics, and applying advanced knowledge of IT and financial processes. Candidates...
- 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- NovaSource Power Services is seeking a Technology GRC Senior Manager to lead governance, risk and compliance for regulated IT/OT environments. You translate obligations into technical controls and ensure audit-ready evidence for NERC CIP and global regulatory compliance...Senior
- KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight... ...revenue-related controls and SOX compliance. You will partner with Accounting,... ...Revenue Operations, Legal, and business leaders to assess risk, design effective controls, and...Senior
- Gunvor Group is seeking a Senior Compliance Officer to lead ABC compliance activities across the Americas, reporting to the Regional Head of ABC Compliance, Americas. You will implement controls, perform risk assessments, and guide front office with counterparty due diligence...Senior
- PwC is seeking a GRC/IRM ServiceNow Technology Implementation Solutions - Senior Manager to guide clients through regulatory... ..., enhance internal controls, and manage risks within the Cyber, Data & Tech... ...lead the governance, risk, and compliance initiatives, advise on regulatory...Senior
- LHH is seeking a Senior Internal Auditor for a large, rapidly growing... ...located company that is a leader in their industry. The Senior... ...sound IIA framework and SOX compliance understanding. Responsibilities... ...leading audits, evaluating controls, preparing reports to senior...Senior
- A leading national law firm in Houston, Texas is seeking a Controller to lead its finance and accounting group. The ideal candidate will have a minimum of 8 years experience, be a licensed CPA, and possess strong professional services experience. This position oversees...Senior
- ...Choice, Inc. in Houston, Texas is seeking a Senior Information Technology (IT) Internal Auditor. This role involves identifying and assessing operational risks across business functions, ensuring compliance with internal controls and regulatory requirements. The ideal...Senior
- Worley Group, Inc. is seeking a Senior Material Controller in Houston to oversee planning, storage, and distribution of construction materials and equipment for EPC/EPCM projects. The role emphasizes ensuring material availability, accuracy, and timely delivery while guiding...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
- 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
- ...workplace culture. Position: Senior Associate or Supervisor - Governance, Risk, and Compliance (GRC) Department Role Overview: The... ...compliance requirements with a focus on IT functions. Key... ...compliance Understanding of IT general controls, applications, system...SeniorFlexible 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$97.9k - $179.5k
...with change comes risk. As a Risk... ...business and process controls transformation,... ..., and control (GRC) technology... ...monitoring, and IT risk management... ..., Risk and Compliance (GRC) space, we... ...highly motivated Senior Associate, focused... ...in passionate leaders with strong...SeniorWork experience placementSummer holidayFlexible hours- Rsm Us Llp. is seeking a Senior Associate for Risk and Controls Solutions in the Health Care Industry in Houston. This role involves managing client relationships, conducting risk assessments, and providing internal audit support, fostering an environment that encourages...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
- Trustmark National Bank is looking for a Risk Auditor in Houston, Texas. The role involves completing audit assignments covering corporate risk groups and evaluating control designs. The ideal candidate should have a Bachelor's degree in accounting or finance and three...Senior
- Community Health Choice is seeking a Senior Internal Auditor to identify risks across operations, compliance, and finance, and evaluate controls. You will lead audits, plan scope, and report findings with practical remediation guidance. The role requires 4-6 years of internal...Senior
- Great American Loss Control is seeking a Senior Loss Control Consultant to lead risk assessments on large construction OCIP/CCIP projects and provide expert loss prevention guidance. You will analyze loss data, identify root causes, and deliver strategic recommendations...Senior
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