GRC Lead (15200-1)
Cephas Consultancy Services Private Limited
GRC Lead (15200-1) Cephas Consultancy Services Private Limited New York, New York, United States About this position Job Id :CLI-45663-4 Job Type: Contract This role is Potential Contract to hire ! Job Details We are seeking a highly skilled GRC Tech Lead with a strong focus on AuditBoard to join our team. The successful candidate will have extensive experience supporting/managing audit technology platforms. Responsibilities Lead the configuration, customization, and administration of the AuditBoard platform, including SOXHUB, OpsAudit, and RiskOversight modules. Manage module-level access and manual environment changes within AuditBoard, addressing the platform’s limitations around configuration migration from Test to Production. Support and enhance public company SOX 404 compliance programs through effective use of AuditBoard and related audit technology platforms. Collaborate cross-functionally with IT, Risk, Compliance, and business units to optimize GRC workflows, automate controls testing, and improve audit efficiency. Oversee ERP controls for systems such as SAP, Oracle, and NetSuite, ensuring integration with GRC processes. Utilize data analytics tools (Power BI, Tableau, advanced Excel) to analyze control effectiveness, generate insights, and support audit reporting. Provide technical leadership and governance for the AuditBoard platform, ensuring system integrity, performance, and compliance. Drive continuous process improvement and automation initiatives to enhance risk advisory capabilities. Communicate effectively with executive leadership, delivering clear and concise reporting on GRC program status, risks, and remediation efforts. Coordinate with AuditBoard vendor support and internal teams for platform upgrades, issue resolution, and enhancements. Required Technical and Domain Qualifications Bachelor’s degree in Computer Science, Information Technology, Accounting, Finance, or a related field. Proven experience supporting public company SOX 404 compliance programs. Hands-on experience implementing or managing audit technology platforms, specifically AuditBoard (SOXHUB, OpsAudit, RiskOversight). Strong knowledge of operational auditing and Risk Control Matrix (RCM) development. Expertise in ERP controls for SAP, Oracle, and NetSuite. Solid understanding of IT General Controls (ITGC). Proficiency with data analytics tools such as Power BI, Tableau, or advanced Excel. Familiarity with GRC frameworks and regulatory standards #J-18808-Ljbffr Cephas Consultancy Services Private Limited
- ...matters: judgment, strategy, and outcomes. 1,000+ customers across 50+ countries trust... ...customer security teams. Your peer, the AI GRC Engineer, builds the platform underneath —... ...risk itself is owned by the Supply Chain Risk Lead. Own the BCDR program: business impact...SuggestedWork at office
- ...Job Description Job Description GRC Lead requires: Hands-on experience implementing or managing audit technology platforms, specifically AuditBoard (SOXHUB, OpsAudit, RiskOversight)., Proficiency with data analytics tools such as Power BI, Tableau, or advanced...Suggested
Globalchannelmanagement
New York, NY8 days ago - Aaru in New York City is expanding its governance, risk, and compliance team and is seeking a dedicated GRC Lead to own the program. You will drive enterprise security reviews, audit readiness, and policy governance with an emphasis on automation and scalable processes...Suggested
$150k - $240k
Profound is seeking a Security GRC Specialist to take charge of security and compliance programs in New York City. This role involves managing compliance frameworks like SOC 2 and ISO 27001, driving audits, and collaborating with engineering to design security controls....Suggested- True Zero Technologies seeks an RMF Process Lead to own and govern the organization’s Risk Management Framework processes and guide the transition to a modernized GRC-based solution. You will translate existing RMF workflows into optimized configurations, coordinate with...Suggested
- Diligent is seeking an experienced GRC Advisor in the United States to work with key accounts, drive adoption and retention, and identify expansion opportunities within our platform. This hybrid role requires strong client-facing skills, deep GRC knowledge, and the ability...
- ...Strategy Manager to design and scale promotional campaigns for 0 to 1 strategic bets. You will blend data analytics with strategy to... ...with Lifecycle Marketing, Operations, and Strategy teams. You will lead testing, forecasting, and cross-functional collaboration to drive...
$70k - $90k
A leading technology firm is seeking an Audit Board (GRC) Implementation Specialist. This remote role requires over 10 years of experience and deep technical expertise in implementing API-based integrations across GRC ecosystems. The candidate will lead platform administration...Remote job- Owner.com is seeking a GRC Specialist to navigate complex Risk, Compliance, and Vulnerability Management as we grow. You will drive compliance efforts, secure systems, and advise senior leadership in security risks. Requires 3+ years in compliance frameworks and 5+ years...Remote job
- ...customer trust, protecting Adobe’s customers, employees, and platforms while enabling innovation at scale. We seek a GRC Strategy & Security Insights Lead to drive a data driven shift in our GRC program. This role is positioned where strategy, action, and communication...Local areaShift work
- Aaru in New York City is seeking a GRC Lead to own governance, risk, and compliance end-to-end. This is a build role focused on automating evidence collection, security reviews, and control testing for enterprise customers. You will collaborate with engineering, product...
- Legora is seeking a senior GRC/Security professional to own our assurance program end to end, including certifications, AI governance, and risk leadership. You’ll interface with auditors, regulators, and customer security teams, shaping controls that scale across products...
- ...build together. ABOUT THE ROLE Aaru is building out its governance, risk, and compliance function and is hiring its first dedicated GRC Lead to own it. Our customers are large enterprises that use Aaru to pressure-test high-stakes decisions before they make them. They...Work at officeRelocationVisa sponsorshipRelocation package
- MKTG Sports + Entertainment in New York is seeking a Senior Manager to lead global Formula 1 partnerships, driving client satisfaction and growth. You will collaborate with clients and teammates to implement high-profile activations and report to the Senior Director within...
- A leading consulting firm seeks a Governance, Risk, and Compliance (GRC) leader to advance their programs. This remote role requires 5-7 years of experience in GRC with relevant certifications like CISSP or CISM. The successful candidate will lead policy development, perform...Remote job
- Breeze is seeking a Lead Product Manager, Card Issuing to build Breeze’s card issuing platform from the ground up. You will own the strategy... ...infrastructure to customer experiences. This is a true 0 to 1 product opportunity. You will define economics, transaction flows...
- Adobe is seeking a GRC Strategy & Security Insights Lead to drive a data-driven shift in its GRC program. This pivotal role combines the excellence in strategy and communication necessary to influence and engage executives, while overseeing critical security metrics and...Shift work
- PwC in New York is seeking a Senior Manager for GRC/IRM ServiceNow Technology Implementation Solutions. You will help clients maintain regulatory compliance and manage risks within our Cyber, Data & Tech Risk practice. You will coach and motivate teams, apply systems thinking...
$153.6k - $192k
...bridge compliance expertise with technical execution. As a Senior GRC Engineer, you will drive critical GRC processes that mitigate... ...and upskill IT and its partners by producing documentation and leading training sessions Evangelize best practices both internally and...Work at officeImmediate startRemote workWork from home3 days per week- JPMorgan Chase & Co. in New York seeks an Executive Director to lead the North America Delta 1 Flow Swaps desk, pricing, executing, and managing risk across custom baskets, sector, ETF, and index swaps for institutional clients. You will lead the desk, overseeing a complex...
$45 per hour
RCI-PG-14878-1 Lead Auditor (financial and operational) Duration: 02 Month extension possible based on needs and performance Minimum Salary: $45.00 Per Hourly Maximum Salary: $50.00 Per Hourly 100% remote Actual Job Title: Lead Auditor Main Responsibilities : Perform audits...Hourly payContract workWork at officeRemote work$130k - $160k
..., you can build an incredible career at a leading science and technology company, where we’re... ...with governance, risk, and compliance (GRC) platforms and policy management tools, along... ...privileges of employment, please contact:1-(***) ***-**** or ****@*****.***...Full timeRemote workWork from homeFlexible hours$100k - $180k
A leading FinTech company in New York is looking for a Senior GRC Analyst to strengthen their Governance, Risk, and Compliance function. The successful candidate will have over 10 years of experience in GRC, expertise in federal security frameworks, and a proactive approach...- United States Digital Space LLC is seeking a Senior InfoSec GRC Analyst for a fully remote, international role. You will own governance, risk, and compliance across the ISMS, drive ISO 27001 and SOC 2 audits, and review customer security requirements to enable safe production...Remote job
- ...includes training parents in behavioral strategies and applying ABA teaching methods in the home to promote progress. The position involves 1:1 work with clients, timely reporting, and supervising a team of RBTs in collaboration with BCBA leaders. NJ/MO licensure and BCBA...Flexible hours
- Audit Board (GRC) Implementation Specialist Audit Board (GRC) Implementation Specialist Direct... ...Administration & Integrations Enablement: Lead the configuration and ongoing maintenance... ...Greater Chicago Area $70.00-$90.00 1 day ago Albany, NY $110,000.00-$150,000.00...Contract workFor contractorsRemote work
- MongoDB is seeking a Head of AI Platform, GM to lead the development and scaling of a new AI Applications Platform in New York City or remotely. This role requires a proven track record in entrepreneurship, deep understanding of AI technologies, and extensive experience...Remote job
$20 - $27 per hour
Supervise and coordinate daily operations to ensure efficiency and adherence to safety standards. Provide leadership and support to team members for meeting production goals. Monitor equipment and processes to identify areas needing maintenance or improvement. Maintain...Hourly payTemporary workFlexible hours- ...compliance knowledge inside our platform and mentor junior specialists. You’ll partner with CS, Product, and Founders to align compliance with customer needs and product roadmap, and you’ll lead audits for strategic customers. #J-18808-Ljbffr United States Digital Space LLCRemote job
$200k - $278k
...child on Earth an education they love. We started by building a powerful network for communication. ClassDojo’s flagship app is the #1 communication app connecting K-12 teachers, children, and families globally. Teachers use it to share what’s happening throughout the...Full time
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to GRC Lead (15200-1). Be the first to apply!
