Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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 1 day ago
Similar jobs that could be interesting for youBased on the GRC Analyst - IT Audit, Risk & Access Governance in Tampa, FL vacancy
  •  ...seeking a highly motivated and experienced IT GRC Manager to join our team. In this role,...  ...for maintaining and improving our IT governance, risk, and compliance (GRC) program, with a...  ...recovery plan, inclusive of supporting audits and requests for understanding and evidence... 
    Risk
    Work experience placement
    Local area
    Worldwide
    Flexible hours

    Refresco

    Tampa, FL
    2 days ago
  • A global beverage solutions provider is seeking a Sr IT Governance Risk and Controls Analyst in Tampa, Florida. This role focuses on maintaining and improving the IT governance, risk, and compliance program, particularly in SOX compliance. Responsibilities include conducting... 
    Risk

    Refresco

    Tampa, FL
    4 days ago
  •  ...Identity Access Management & Governance Lead This is a contract opportunity with our...  ...Application Owners, Compliance, Risk, and Enterprise Architecture...  ...workflows Support audit and compliance efforts by...  ...years of Cyber Security or IT experience with a focus on:... 
    Risk
    Contract work
    Work at office
    Remote work
    Visa sponsorship

    Leading Utilities Organization

    Tampa, FL
    11 days ago
  • Sr IT Governance Risk and Controls Analyst Join to apply for the Sr IT Governance Risk and Controls Analyst role...  ...IT governance, risk, and compliance (GRC) program, with a focus on SOX...  ...recovery plan, inclusive of supporting audits and requests for understanding and evidence... 
    Risk
    Full time
    Temporary work
    Work experience placement
    Local area
    Worldwide
    Flexible hours

    Refresco

    Tampa, FL
    4 days ago
  • $86.13k - $127.19k

     ...Description Strong background in risk mitigation, audit compliance, and governance frameworksTrack record of zero...  ...across Canada by promoting fairness, accessibility, inclusion and respect. We value...  ...breadth of their business needs. It delivers end-to-end services and... 
    Risk
    Permanent employment
    Full time
    Contract work
    Local area

    Capgemini

    Tampa, FL
    2 days ago
  • A leading IT governance organization is seeking a Lead IT Governance and Process Improvement Specialist to develop and maintain critical risk management reports and dashboards using Microsoft's Power Platform. This role requires deep expertise in Power BI, analytics, and... 
    Risk

    SnaKORPIO GROUP

    Tampa, FL
    4 days ago
  •  ...Global Head IT Security & Compliance As our IT Security & Compliance Head, you will...  ...business security vision, guide how we manage risk, and build a strong culture of safety and...  ...to minimize or eliminate risk and audit findings Manage multiple third party vendors... 
    Risk
    Worldwide

    Lonza

    Tampa, FL
    1 day ago
  •  ...IT Risk Management Associate Director Are you ready to make an impact at DTCC? Do you...  ...Management Associate Director provides Exam, Audit support (external and internal) in...  ...domain initiatives / projects provides governance and process support to the domain while... 
    Risk
    Remote work
    Flexible hours

    Dtcc

    Tampa, FL
    2 days ago
  •  ...Director, IT Cybersecurity The Mosaic Company is the world's leading integrated producer...  ...and maintaining an enterprise information risk management program to ensure Mosaic...  ...residual risk. Work with external & internal audit on Mosaic IT controls audits. Provide strategic... 
    Risk
    For contractors

    Mosaic

    Tampa, FL
    1 day ago
  • A construction and engineering firm in Florida is seeking a GRC e-Discovery Specialist to support governance, risk, and compliance operations. This role involves managing eDiscovery workflows, ensuring audit readiness, and collaborating with teams on data privacy operations... 
    Risk

    DPR Construction

    Tampa, FL
    2 days ago
  •  ...Citizen Developer Program Design & Governance Mosaic We Help the World Grow the Food it Needs - Apply today and join our team!...  ...not meet established standards, and to escalate unresolved risks through IT governance and risk management forums. What will you do?... 
    Risk
    Flexible hours

    Mosaic

    Tampa, FL
    1 day ago
  • ## IT Enterprise Risk AnalystApplylocations: Operations...  ...Enterprise Risk Analyst to join our team....  ...the Firm’s GRC and IT risk programs...  ...insurance, and supports audits. Responsibilities...  ..., Standards and Governance** + Support the...  ..., matter-level access restrictions, and... 
    Risk
    Temporary work
    For subcontractor
    Work at office
    Local area

    Holland & Knight

    Tampa, FL
    3 days ago
  • JOB DESCRIPTION This Lead IT Governance and Process Improvement Specialist in the IT Risk Management CoE will be responsible for creation and maintenance of key IT...  ...support them. Experience with IT risk management or IT audit processes is a plus. Build sustainable data... 
    Risk
    Flexible hours

    SnaKORPIO GROUP

    Tampa, FL
    4 days ago
  •  ...monitor 1st line Non‑Trading Market Risk framework including Governance and Oversight, Metrics, Methodology...  ...and help to remediate regulatory/audit self‑identified issues concerning other...  ...for a career opportunity, review Accessibility at Citi. View Citi’s EEO Policy... 
    Risk

    Citi

    Tampa, FL
    3 days ago
  •  ...Description USF Office of Internal Audit (IA) provides independent,...  ...organizational value through risk-based and objective assurance,...  ...the effectiveness of governance, risk management, and control...  ...designed to strengthen financial and IT-related general controls and... 
    Risk
    Contract work
    Work experience placement
    Work at office
    Remote work
    Flexible hours

    University of South Florida

    Tampa, FL
    20 hours ago
  •  ...Title: Manager, Internal Audit - Ops Company: Tampa Electric...  ...the effectiveness of risk management, governance, and internal controls at TECO...  ...technologies: SAP ERP, CRM, GRC, ACL, Arbutus, Idea Working...  ...However, employees who have access to the compensation information... 
    Risk
    For contractors
    Work experience placement
    Shift work
    Night shift

    TECO

    Tampa, FL
    1 day ago
  • $143k - $182k

     ...VP Role Within Internal Audit – Enterprise Applications The VP role within the Internal...  ...assess the effectiveness of the Bank's governance, risk management and control processes. This...  ...Change/Release Management IT Data Warehouses, Architecture and Management... 
    Risk
    Local area

    MUFG

    Tampa, FL
    20 hours ago
  • $103.92k - $155.88k

    Individuals in Operational Risk establish and manage...  ...strategies, and governance processes designed to minimize...  ...internal and external audits and regulatory examinations...  .... Understanding of IT systems, networks,...  ...career opportunity review Accessibility at Citi. View Citi’s EEO... 
    Risk
    Full time
    Work at office

    Citigroup Inc.

    Tampa, FL
    3 days ago
  • $248k - $372k

     ...brings a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes.  This position reports functionally to the Audit Committee of the Board of Directors and administratively to the Chief Financial... 
    Risk
    Full time
    Work at office
    Flexible hours

    Equinix

    Tampa, FL
    2 days ago
  •  ...Senior Auditor - IT Audit Focus The Senior Auditor IT Audit Focus participates in all critical...  ...responsibilities include: Identify key risks within the Bank's technology environments, including IT general controls (access, change management, operations),... 
    Risk

    Seacoast Bank

    Tampa, FL
    1 day ago
  • $101k - $203k

     ...like RSM. TheERP Risk and Automation Services...  ..., and external audit clients by bringing...  ...including accounting, government, and data privacy...  ...Duties and Sensitive Access ruleset assessment...  ...SAP security and GRC (governance,riskand...  ...CFE or similar ~ IT General Controls... 
    Risk
    Work experience placement
    Internship
    Local area

    RSM US LLP

    Tampa, FL
    2 days ago
  • $68k - $100k

     ...Information Security Analyst II administers and...  ...security-related risks. Performs and validates...  ...Audits and monitors, on a...  ...environment. Assists IT Security Manager in...  .... Audits system access requests to ensure...  ...staff, vendors, and government regulators. ~ Strong... 
    Risk
    Full time
    Temporary work
    Work experience placement
    Remote work

    Suncoast Credit Union

    Tampa, FL
    3 days ago
  • Senior IT Auditor Job Summary The Senior IT Auditor assists...  ...and execution of audit plans and risk identification; leads and manages...  ...internal control and corporate governance concepts throughout the business...  ..., SDLC, identity and access management, cloud security,... 
    Risk
    Work experience placement
    Work at office

    Plasticos Castella SA

    Tampa, FL
    20 hours ago
  •  ...Governance Risk And Compliance, Audits Product Owner Work Location & Reporting Address: Tampa, FL 33614 Contract duration: 6+ Months Interview Process (Is face to face required?): No Must Have Skills: Audit Domain Expertise, financial audit processes across the... 
    Risk
    Contract work

    Diverse Lynx

    Tampa, FL
    4 days ago
  •  ...Summary: Our award-winning client is seeking an IT Audit, Manager to join their team.As an IT Audit Manager, you will play a critical role in assessing and mitigating risks within our organization's IT environment. You will lead audit teams, identify control weaknesses... 
    Risk

    Provision People

    Tampa, FL
    1 day ago
  • Holland & Knight LLP in Tampa, FL is seeking an IT Enterprise Risk Analyst focused on managing GRC and IT risk programs, particularly regarding information security...  ...risks, maintaining security policies, and supporting audits. The ideal candidate has strong communication skills... 
    Risk

    Holland & Knight LLP

    Tampa, FL
    11 hours ago
  • Holland & Knight in Tampa, FL seeks an IT Enterprise Risk Analyst to manage the Firm's information security risk programs. This role involves developing policies, conducting risk assessments, and ensuring compliance with multiple regulatory standards. The ideal candidate... 
    Risk

    Holland & Knight

    Tampa, FL
    3 days ago
  •  ...more than 30 countries. Role--IT Auditor Location --...  ..., and procedures Perform audits on IT systems, applications,...  ...plans and procedures to assess risk and control effectiveness...  ...Skills : Project Financial Management, Project Governance, Project Planning
    Risk

    E Solutions Corporation

    Tampa, FL
    2 days ago
  •  ...Summary: Our award-winning client is seeking an IT Audit, Senior Manager to join their team.As an IT Audit Senior Manager, you will...  .... You will lead complex audit projects, identify and assess risks, and ensure compliance with regulatory requirements. Your strong... 
    Risk

    Provision People

    Tampa, FL
    1 day ago
  • $92.5k - $120k

     ...support the continued growth of our Risk Advisory for State & Local Government ( practice, an opportunity has been...  ...them in the areas of internal audit, internal control assessments, risk...  ...Microsoft office including pivot tables, access database and related add-ins... 
    Risk
    Work experience placement
    Work at office
    Local area
    Remote work

    Cherry Bekaert

    Tampa, FL
    3 days ago

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!