GRC Analyst - IT Audit, Risk & Access Governance
Neier Inc
Neier Inc. is seeking an experienced professional in Tampa, Florida, to support Governance, Risk, and Compliance (GRC) programs. This role requires expertise in IT risk assessments, internal audits, and the management of compliance requirements. Qualified candidates will possess a Bachelor’s degree and 3-5+ years of relevant experience in GRC, with a strong grasp of IT general controls and auditing standards. The position plays a vital part in ensuring compliance and operational effectiveness. #J-18808-Ljbffr Neier Inc
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the GRC Analyst - IT Audit, Risk & Access Governance in Tampa, FL vacancy
$127 per hour
...helping mature and scale a governance framework that enables employees... ...which knowledge sources are accessible, and which publishing... ...Cybersecurity, Compliance, Legal, and IT Operations. Collaborate to... ..., and work with Internal Audit and Risk teams to provide evidence of...RiskFull timeWork at officeLocal areaRemote work1 day per week$136k - $186.78k
...responsible for establishing, governing, and continuously improving Ryan’s enterprise IT Asset Management... ...financial transparency, audit readiness, and effective... ...operational and compliance risk.Duties and... ...especially Microsoft Excel, Access, and Outlook.Strong knowledge...RiskFull timeWork at office- ...managerial supervision, the IT Application Security Analyst administers and analyzes... ...managing user accounts and data access controls across production,... ...via Database Query for auditing purposes (both internal and... ...applications to identify security risks and exposures of business...Risk
$99k - $232k
...Business Process & IT Controls Manager, you... ...clients to mitigate risks, protect sensitive data... ...- Utilizing SAP Governance, Risk and Compliance (GRC) tools to enhance operational... ..., including auditing, advisory, and implementation... ...such as accessing sensitive company or...RiskFull timeH1b- ...processes and/or procedures. Act as liaison between IT and Internal or External Auditors during audit and Risk & Assurance reviews.ESSENTIAL DUTIES AND... ...status, or any other characteristic protected by law.Accessibility Accommodation If you are a qualified individual with...RiskFull timeWork at officeLocal areaRemote workWorldwide
$77k - $202k
...Business Process & IT Controls Sr Associate... ...clients mitigate risks and protect sensitive... ...for compliance and governance frameworks- Conducting compliance audits and reviews to... ...Risk, and Compliance (GRC) tools to enhance security... ...such as accessing sensitive company or...RiskFull timeH1b- Role Summary The IT Security Analyst supports the Firm’s day-to-... ...Operations, and escalates high-risk issues to the Firm’s... ...analysis, maintain audit-ready evidence, and... ...Support identity and access reviews, including inactive... ...reviews, and governance reporting. Support physical...RiskFull timeTemporary workRemote work
$102.8k - $176k
...focus on growing our cybersecurity and risk consulting practice. The Strategic Account... ...cyber strategy, technology risk, IT audit, governance risk and compliance, privacy, third-party... ..., cloud misconfiguration, identity and access risk, data privacy obligations, vendor...RiskFull timeContract workWork experience placementInternshipWork at officeLocal area$137.36k
...TechnologyCompany: CitiCitibank, N.A. seeks an IT Business Senior Analyst for its Tampa, FL location.DUTIES:... ...support. Identify and communicate risks and impacts, considering business... ...apply for a career opportunity review Accessibility at Citi.View Citi’s EEO Policy...RiskFull timeRemote work$118k - $227k
...work and build a career, KPMG provides audit, tax and advisory services for... ...seeking an Associate Director, LRMC(Legal, Risk Management and Compliance) Technology... ...lifecycles (SDLC); solid understanding of IT compliance, SDLC governance, and risk management documentation...RiskH1bLocal areaImmediate start- ...Actuarial Analyst II Location: This role requires associates... ...analyzes and models data including risk reporting and forecasting.... ...additional support for Audits by explaining models, data and... ...application process should submit the Accessibility Accommodation Request Form (...RiskTemporary workWork at officeLocal area2 days per week1 day per week
Elevance Health
Tampa, FL2 days ago - ...You Make An Impact?The Internal Audit Manager I assists in... ...and executes audit plans and risk identification; leads and manages... ...economics, commercial law, taxation, IT applications and finance to be... ...protected by law.Accessibility Accommodation If you are a qualified...RiskFull timeWork at officeLocal areaRemote workWorldwide
$151k - $203k
...Enterprise Information Systems (EIS) Governance, Risk, and Compliance (GRC) team. The position requires a deep... ..., control, and residual risks—while auditing cloud technologies, wearing multiple... ...information security governance, and/or IT audit; prior audit experience is a...RiskFull timeWork at officeLocal areaRemote work- ...SummaryThe Cybersecurity Governance Manager leads the day-to-... ...cybersecurity strategy, risk tolerance, regulatory obligations... ...across Cybersecurity, IT, Legal, Privacy, Internal Audit, business units, and... ...characteristic protected by law.Accessibility Accommodation If you are...RiskFull timeWork at officeLocal areaWorldwide
- ...: Yes The Manager Identity Access Management: Provides leadership... ..., including 3 years of IT supervisory experience OR 7... ...Preferred Experience: Adept in risk management, data privacy,... ...ago Manager, Security Governance Risk and Compliance (GRC) Manager Cyber Assessment,...RiskFull timeTemporary workWork at officeRemote workShift work
$77k - $214k
Industry/SectorNot ApplicableSpecialismIFS - Risk & Quality (R&Q)Management LevelSenior... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...relationship to responsibilities such as accessing sensitive company or customer information...RiskFull timeH1b- ....Job Summary:The Identity and Access Management (IAM) Linux Engineering... ...role supports MUFG Bank’s governance, safety, and soundness objectives... ...policies, and established risk tolerances.The ideal candidate... ...and operating standardsSupport audits and compliance reviews by providing...RiskFull timeWork at officeLocal areaRemote work
- ...Seeking a dedicated and experienced Risk Management Framework (RMF)... ..., Software Developers, IT, Project Management Professionals... ...system development lifecycle.Audit Support: Support internal and... ...applicable state and local laws governing non-discrimination in employment...RiskFull timeLocal areaWorldwide
- ...solutions and provide support for audits and regulatory reviewsLeads... ...adoption and governance of approved AI-assisted engineering... ...financial services industry and their IT systemsExperienced with pair programming... ..., raises capital, manages risk and extends liquidity in...Risk
- ...Information Security Intern in IT, you will help protect DTCC... ...to security operations, risk management, threat... ...vulnerability management, identity and access management, security governance, and compliance activities.... ...policy, regulatory, audit, and governance expectations...RiskHourly payFull timeSummer workInternshipSummer internshipWork at officeRemote work
DTCC
Tampa, FL4 days ago $77k - $214k
...meeting their tax obligations while minimising risks of non-compliance.Focused on... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and... ...relationship to responsibilities such as accessing sensitive company or customer information...RiskFull timeSecond jobH1b$124k - $335k
...meeting their tax obligations while minimising risks of non-compliance.Growing as a strategic... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and... ...relationship to responsibilities such as accessing sensitive company or customer information...RiskFull timeH1b$124k - $335k
...meeting their tax obligations while minimising risks of non-compliance.Growing as a strategic... ...(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and... ...relationship to responsibilities such as accessing sensitive company or customer information...RiskFull timeH1b$77k - $214k
...meeting their tax obligations while minimising risks of non-compliance.Focused on... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and... ...relationship to responsibilities such as accessing sensitive company or customer information...RiskFull timeSecond jobH1b$99k - $266k
...meeting their tax obligations while minimising risks of non-compliance.Enhancing your... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...relationship to responsibilities such as accessing sensitive company or customer information...RiskFull timeH1b- ...focused wealth advisory, digital, audit, tax, consulting, and... ...orientation.This role works closely with IT and Firm leadership to set strategic... ...of security principles, risk management, and regulatory compliance.· Technical Governance & Documentation - Ability to enforce...RiskFull time
- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm’s robust risk strategy.As a Compliance and Operations Risk Test Lead in the Testing Center of Excellence, you will play a pivotal role in enhancing...Risk
- ...Title: Strategy and Risk Manager Company: Peoples Gas System State and City: Florida... ...Partner with leaders across operations, IT, finance, risk, security, and corporate... ...Maintain documentation, reporting, and audit-ready program materials. Help ensure the...RiskWork at officeShift work
New Mexico Gas Co - Peoples Gas - Tampa Electric
Tampa, FLa month ago $73.5k - $212.28k
...meeting their tax obligations while minimising risks of non-compliance.Enhancing your... ...standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct,... ...relationship to responsibilities such as accessing sensitive company or customer information...RiskFull timeH1bLocal area$169.88k - $305.78k
...Director, Technology Business Risk & Controls - Data & AI, you will... ...risk partners to strengthen governance frameworks, enhance control effectiveness... ...strengthening regulatory and audit readiness, overseeing issue... ...(SDLC), change management, access management, privileged access...RiskFull timeH1bWork at officeRemote workHome officeRelocation packageFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to GRC Analyst - IT Audit, Risk & Access Governance. Be the first to apply!
