GRC Consultant
Tasks
- Conduct root cause analysis and define remediation techniques
- Coordinate cross functional cross geographical teams
- Develop and maintain control and process documentation
- Implement industry best practices to improve service delivery
- Lead audit program development and documentation
- Manage assurance and accounting service delivery teams
- Manage stakeholder expectations and escalations
- Monitor statutory and US GAAP updates for SOX scoping
- Participate in transformation pursuits
- Perform process and control analysis
- Provide client advisory services and conduct risk assessments
- Support remediation monitoring activities
- Track key performance metrics
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Programs | Audit and Advisory | Cause analysis | Compliance | Control Testing | Control matrices | Data analytics | Finance Transformation | Flowcharts | Governance | Internal Controls | Process Documentation | Risk Management | Root Cause Analysis | Root cause | SOX | US GAAP
Related jobs
-
Risk Manager - Engineering - CRO USD 130K-180KApplication Operations | Audit | CIS | CSF | Compliance401k match | Dental insurance | Life insurance | Long-term disability | Medical insuranceSenior-level Full TimeNew York6h ago
-
Access Management | Application Security | CIS Controls | COBIT | Cloud Security401k match | Dental insurance | Life insurance | Long-term disability | Medical insuranceSenior-level Full TimeNew York6h ago
-
Access Management | CCPA | CIS Controls | Compliance | Control TestingSenior-level Full TimeUnited States17h ago
-
Access Management | CCPA | CIS Controls | CMMC | Control TestingMid-level Full TimeUnited States17h ago
-
GRC and AI Governance - Senior Manager USD 150K-200K800-53 | AI Act | AI Governance | AI RMF | AI RiskSenior-level Full TimeUnited States18h ago
-
GRC and CMMC Assessment Lead - Senior Manager USD 120K-187K800-171 | 800-172 | 800-53 | CIS Controls | CMMCCareer growthSenior-level Full TimeUnited States18h ago
-
Risk & Compliance Product Manager - Cybersecurity USD 95K-178KAudit Readiness | Audit operations | Compliance Automation | Continuous Control Monitoring | Continuous controlDental insurance | Disability insurance | Employee wellness | Health insurance | Life insuranceMid-level Full TimeTW2FL - Teleworker/Offsite-USA-FL, United States R19h ago
-
HR Policy & Risk Manager (Contractor) USD 107K-141KAudit Remediation | CCPA | Compliance Management | Control assessments | Data PrivacyMid-level ContractSomerset, New Jersey, United States22h ago
-
Model Risk Management, AI Risk, Dallas, Associate USD 100K-140KAI Governance | Artificial Intelligence | Data Analysis | Model Risk Management | Model riskMid-level Full TimeDallas, Texas, United States1d ago
-
AI | Active Directory | Browser Security | CASB | CLIExecutive stakeholder engagement | Quarterly business reviews | Remote work | Travel up to 25 percentSenior-level Full TimeSeattle, WA R1d ago
-
Security GRC Manager USD 180K-260KAWS | Audit management | Awareness Training | CIS Controls | Cloud Security401k match | Accidental insurance | Dental insurance | Fitness reimbursement | Flexible PTOMid-level Full TimePlymouth Meeting, PA1d ago
-
First Line Risk Manager - Data & Analytics USD 83K-111KBusiness Intelligence | Commercial Lending | Compliance | Credit Risk | Credit approvalMid-level Full TimeUnited States1d ago
-
Audit Programs | Change Management | Compliance | Control Assessment | Cross-Functional CollaborationTravel opportunitiesMid-level Full TimeAddison, TX, USA; Atlanta, GA, USA1d ago
-
Agile | IT Operations | Infrastructure Management | Operational Readiness | Project ManagementMid-level Full TimeLas Vegas, NV1d ago
-
Information Security Manager USD 126K-180KDocumentation | Enterprise Risk | Enterprise Risk Management | Governance | Knowledge transfer401k matching | Basic life and AD&D insurance | Flexible spending accounts | Long-term disability | Medical, dental, and vision insuranceMid-level Full TimeUnited States1d ago
-
SAP Application Security and GRC Consultant USD 120K-178KAccess Control | Active Directory | Agile | Archive link | BRPplusOn site dailyMid-level Full TimeArlington, United States1d ago
-
Information Security Manager 3 (70126089) USD 90K-166KDocumentation | Governance workflows | Knowledge transfer | Risk Assessment | Risk ManagementRemote workMid-level Full TimeAustin, TX, US1d ago
-
Associate Director Network Security USD 140K-160KAWS | Ansible | Automation | Azure | Cause analysis401k match | Dental insurance | Employee stock purchase plan | Health insurance | Life insuranceMid-level Full TimeHQ Evansville IN-601 N.W. 2N, United …1d ago
-
AI strategy | Autonomous decision systems | CMMC | Cloud Computing | Command and Control Systems401k match | Employee stock purchase plan | Paid time off | Remote workSenior-level Full TimeRemote - Texas, United States R1d ago
-
Deputy Security Operations Center Manager USD 149K-248K24/7 Operations | Cause analysis | Detection and Response | Detection engineering | EDRSenior-level Full TimeGH Office: Hanover, MD, United States1d ago
-
Cybersecurity Transition Manager USD 149K-248KAccess Management | CI/CD | CIS Controls | Change Management | Cloud Security401k retirement plan | Basic Life and Supplemental Life | Company-Paid Holidays | Dental and Vision Flexible Spending Accounts | Dependent Care Flexible Spending AccountsSenior-level Part TimeGH Office: Hanover, MD, United States1d ago
-
Chief Information Security Officer (CISO) USD 156K-194KBSI IT-Grundschutz | DSMS | Data Protection | Governance | IEC 27001Childcare support | Flexible work hours | Flexible work location | Health management | Professional development programExecutive-level Full TimeDE, 570761d ago
-
Information Systems Security Manager (ISSM) USD 160K-200KACAS | Assessment and Authorization | CNSS | COMSEC | Control Evaluation401k match | Dental insurance | Disability insurance | Flexible spending account | Flexible work scheduleMid-level Full TimeUSA, El Segundo, 300 N. PCH …1d ago
-
Information Security Manager USD 100K-195K365 Security | Audit preparation | Business Continuity | Business Continuity Planning | CISM401k matching | Company events | Dental insurance | Employer-paid health insurance | Family vacation bonusSenior-level Full TimeNashville, Tennessee, United States1d ago
-
Asset Lifecycle | Asset Lifecycle Management | Asset Management | Audit compliance | AutomationRemote workMid-level Full TimeGEORGIA - VIRTUAL - GA01, United … R1d ago