Program Manager, IT GRC

Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office locations, one in the Philippines and more than 2,100 team members that speak 60+ languages across the globe. By bringing together proven expertise, deep understanding, and strategic foresight for fast-growing industries, Aprio ensures clients are prepared for wherever life or business may take them. Discover a top-rated culture, vast growth opportunities and your next big career move with Aprio.
Join Aprio's Information Technology team and you will help clients maximize their opportunities.  Aprio is a progressive, fast-growing firm looking for a Program Manager, IT GRC  to join their dynamic team.
We are seeking a highly skilled and experienced Senior GRC (Governance, Risk, and Compliance) Program Manager to join our team. The ideal candidate will have extensive experience in policy management, NIST CSF assessments, vendor management, and project and program management. Preference will be given to candidates who are OneTrust Fellows and have experience with HyperProof. 

Position Responsibilities:

•  Develop, implement, and maintain comprehensive GRC policies and procedures. 
•  Conduct thorough assessments using the NIST Cybersecurity Framework to identify and mitigate risks. 
•  Oversee vendor risk management processes, including due diligence, contract and reassessment reviews, and ongoing monitoring. 
• Utilize OneTrust for privacy, security, policy management, and third-party risk management. 
•  Leverage HyperProof for continuous compliance and risk management. 
•  Lead and manage GRC-related projects and programs, ensuring timely delivery and alignment with organizational goals. 
•  Monitor and ensure compliance with relevant regulations and standards. 
• Perform risk assessments and develop mitigation strategies. 
• Prepare and present reports on GRC activities and findings to senior management. 

Qualifications:

• Bachelor’s degree in Information Security, Computer Science, or a related field. Advanced degree preferred. 
•  Minimum of 5 years of experience in GRC roles, with a focus on policy management, NIST CSF assessments, and vendor management. 
• Certifications: OneTrust Fellow preferred. 
•  Proficiency in using GRC tools such as OneTrust and HyperProof. 
•  Strong project and program management skills. 
• Excellent written and verbal communication skills. 
• Strong analytical and problem-solving abilities. 
• Ability to work collaboratively with cross-functional teams. 

The application window is anticipated to close on December 4th, 2024 and may be extended as needed.
Why work for Aprio:Whether you are just starting out, looking to advance into management or searching for your next leadership role, Aprio offers an opportunity to grow with a future-focused, innovative firm. 
Perks/Benefits we offer for full-time team members:- Medical, Dental, and Vision Insurance on the first day of employment- Flexible Spending Account and Dependent Care Account- 401k with Profit Sharing- 9+ holidays and discretionary time off structure- Parental Leave – coverage for both primary and secondary caregivers- Tuition Assistance Program and CPA support program with cash incentive upon completion- Discretionary incentive compensation based on firm, group and individual performance- Incentive compensation related to origination of new client sales- Top rated wellness program- Flexible working environment including remote and hybrid options  What’s in it for you:- Working with an industry leader: Be part of a high-growth firm that is passionate for what’s next.- An awesome culture: Thirty-one fundamental behaviors guide our culture every day ensuring we always deliver an exceptional team-member and client experience.  We call it the Aprio Way.  This shared mindset creates lasting relationships between team members and with clients.- A great team: Work with a high-energy, passionate, caring and ambitious team of professionals in a collaborative culture.- Entrepreneurship: Have the freedom to innovate and bring your ideas to help us grow to become the CPA firm of choice nationally.- Growth opportunities: Grow professionally in an environment that fosters continuous learning and advancement.- Competitive compensation: You will be rewarded with competitive compensation, industry-leading benefits and a flexible work environment to enjoy work/life balance.

EQUAL OPPORTUNITY EMPLOYERAprio is an Equal Opportunity Employer encouraging diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race; color; religion; national origin; sex; pregnancy; sexual orientation; gender identity and/or expression; age; disability; genetic information, citizenship status; military service obligations or any other category protected by applicable federal, state, or local law.
Aprio, LLP and Aprio Advisory Group, LLC, operate in an alternative business structure, with Aprio Advisory Group, LLC providing non-attest tax and consulting services, and Aprio, LLP providing CPA firm services.