Governance, Risk, & Compliance Specialist Job at Beacon Hill (Charlotte)

Information Security Governance, Risk and Compliance Specialist

The Information Security Governance, Risk and Compliance (GRC) Specialist is a s...

Location

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in Information Technology or Computer Science degree or related field
Security certifications such as CISA, CRISC, COBIT, IIA or equivalent preferred
Certifications such as Lead audit/Implementer - ISO 27001, SOC TSP desirable
Seasoned experience in information security or related roles
Seasoned exposure to risk assessment, compliance, security awareness, or policy development is beneficial
Seasoned familiarity with information security frameworks and standards
Seasoned understanding of risk assessment methodologies, compliance, and policy development
Strong communication and interpersonal skills for effective collaboration
Strong attention to detail and ability to follow established processes
Seasoned project management skills for coordinating security initiatives

Job Responsibility

Assists in conducting risk assessments and vulnerability assessments
Contributes to the development and maintenance of security policies and procedures
Collaborates with internal stakeholders to ensure compliance with industry standards and regulations
Participates in security awareness and training initiatives
Supports incident response activities and investigations as required
Monitors and reports on security compliance metrics
Assists in the implementation of security controls and best practices
Stays updated with emerging security threats and trends
Performs any other related task as required

Fulltime

Senior Information Security Governance, Risk and Compliance Specialist

The Senior Information Security Governance, Risk and Compliance (GRC) Specialist...

Location

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in Information Technology or Computer Science degree or related field
Security certifications such as CISA, CRISC, COBIT, IIA or equivalent preferred
Certifications such as Lead audit/Implementer - ISO 27001, SOC TSP preferred
Advanced experience in information security, including GRC-related roles
Advanced experience in leading risk assessments, compliance efforts, security awareness initiatives, and policy management
Advanced understanding of information security frameworks and standards
Advanced proficiency in conducting risk assessments, analyzing security controls, and policy management
Excellent communication and interpersonal skills for collaborating with various stakeholders
Strong project management skills for handling security initiatives
Advanced familiarity with legal and compliance aspects related to information security

Job Responsibility

Leads risk assessments and gap analyses to identify vulnerabilities and recommends risk mitigation strategies
Develops and maintains security policies, standards, and procedures
Collaborates with legal and compliance teams to ensure adherence to regulatory requirements
Provides guidance and support to junior GRC team members
Assists in the creation and delivery of security awareness and training programs
Participates in security incident response activities as needed
Contributes to the continuous improvement of the information security program
Assists in policy management and refinement
Performs any other related task as required

Fulltime

Supplier Risk & Compliance Specialist

We are looking for a Senior Procurement Specialist to play a key role in strengt...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Engineering, or equivalent experience
3+ years of procurement experience
Excellent written and verbal communication skills in English and Spanish
Strong organizational and analytical skills
Preferred experience in reviewing vendor contracts, including MSAs, SOWs, NDAs, etc.

Job Responsibility

Support the implementation of Fever's Supplier Risk & Compliance framework, assessing financial, operational, and compliance risks across suppliers
Partner with Trust & Safety, Legal, Privacy, and Finance to ensure supplier due diligence and contract compliance
Contribute to the implementation, rollout, and governance of procurement tools (e.g. ZIP / Source-to-Pay platforms), including workflows, controls, and data quality
Review and manage vendor contracts (MSAs, SOWs, NDAs), ensuring continuity and policy compliance
Support reporting and continuous improvement of procurement and supplier governance processes

What we offer

Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
Health insurance
Gympass
40% discount on all Fever events and experiences
English Lessons
Home-office friendly
Work in a location in the heart of Madrid, with possible travel across our markets
Possibility to receive in advance part of your salary by Payflow and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
Opportunity to have a real impact in a high-growth global category leader
Responsibility from day one and professional and personal growth

Fulltime

Security Governance & Compliance Specialist

The Senior Privacy Analyst is part of a global team who ensures Cisco complies w...

Location

Poland , Krakow

Salary:

Not provided

Cisco

Expiration Date

Until further notice

Requirements

A Bachelor's degree in Computer Science, Information Technology, Law, or a related field is typically required, with 2–5 years of experience in privacy compliance, risk management, or data protection
Deep understanding of data protection laws, including GDPR, CCPA, along with the ability to monitor emerging legislation
Hands-on experience with privacy management platforms (e.g., Securiti.ai, OneTrust)
Proven certification holding CIPP/E (Certified Information Privacy Professional/Europe), CIPP/US, or CIPM (Certified Information Privacy Manager)

Job Responsibility

Research and respond to privacy requests sent to Cisco for action
Coordinate with database admin teams across Cisco to assure requests are fully addressed within the legally defined timelines, with special attention focused on those that are high priority
Use Privacy Response tool(s) to document remediation actions taken
Leverage more than 180 templates to craft legally approved communications
and continue to expand template catalog
Educate and share best practices with other team members to improve overall ability to respond to new requests

What we offer

Benefits & perks designed to support every aspect of your life: from your well-being to your time away to your family

Specialist – Governance, Risk & Control

To manage and lead the Technology Security Governance, Risk, Compliance and Assu...

Location

Lesotho

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Degree or equivalent in IT/Engineering or relevant tertiary qualification
Knowledge of legal, regulatory and privacy requirements, such as Personally Identifiable Information (PII), GDPR, etc.
Proven experience managing and operating multiple security programs, projects, and initiatives
Ability to write reports for different security stakeholders
Proficient in preparation of reports, dashboards and documentation
Knowledge of and experience with GDPR
Web Application security and best practises
Business Analysis skills
High competence in Programming skills
Risk assessment skills

Job Responsibility

Direct, develop, implement and maintain a comprehensive Vodacom-wide information security governance, risk and compliance strategy
Ensure security is embedded in IT System and Network Infrastructure (Mobile, IS and Enterprise) across the Vodacom
Ensure timely delivery of technology security assurance and support for projects
Provide accurate and timely reporting of technology security risks identified during project engagement and propose remediation and mitigation options
Monitor information security governance, risk, and compliance by Vodacom BIT, Mobile and Enterprise Business domains
Ensure alignment of information security governance with the Vodacom’s business objectives, the information security strategy, plans and controls
Ensure compliance with the applicable legislative and regulatory interpretation and corporate risk appetite
With the assistance of Head: Technology Governance, Lead, develop, manage and maintain the Vodacom-wide information security governance deliverables lifecycle including compliance measurement, deviations and exemptions
Engage with the stakeholders on compliance to control effectiveness and deficiencies in the design and operating effectiveness of information security controls, design and recommend opportunities for continuous improvement
Develop, manage and implement the Vodacom information security audit and assurance plans and schedules, including any specific business needs and requirements (including PCI, ISO27001, GDPR, Data Protection Act of Lesotho, Cyber Crime Bill)

Risk & Governance Specialist

This role is pivotal in safeguarding BT’s commercial integrity and ensuring that...

Location

United Kingdom , Cheltenham; Ipswich; London; Manchester

Salary:

Not provided

Plusnet

Expiration Date

Until further notice

Requirements

Strong understanding of commercial risk, contract governance, and internal control frameworks
Experience managing risk registers, RAID logs, and compliance reporting in a commercial or operational environment
Familiarity with regulatory and contractual compliance requirements in telecoms or similar sectors
Proven ability to lead and deliver risk and governance initiatives in a fast-paced, transformation-focused environment
Risk Management
Data Analysis
Contract Management
Relationship Building
Change Management
Must have lived in UK for 10+ years to obtain clearance

Job Responsibility

Proactively identify, assess, and monitor risks across major contracts, frameworks, and commercial programmes, ensuring alignment with BT’s risk appetite and strategic goals
Implement and maintain governance frameworks that ensure compliance with BT’s internal policies, regulatory requirements, and contractual obligations
Act as a subject matter expert on BT’s commercial governance policies, including Delegation of Authority (DoA), contract governance, and risk escalation protocols
Produce regular risk and governance reports for senior leadership, highlighting emerging risks, control effectiveness, and compliance trends
Collaborate with Client Partners, Commercial Operations, Legal, Finance, and Delivery teams to embed governance and risk awareness into day-to-day operations

What we offer

10% on target bonus (Depending on country based)
BT Pension scheme, minimum 5% Employee contribution, BT contribution 10%
On-call allowance (Depending on role requirements)
25 days annual leave (not including bank holidays), increasing with service
Huge range of flexible benefits including cycle to work, healthcare, season ticket loan
World-class training and development opportunities
From January 2025, equal family leave: receive 18 weeks at full pay, 8 weeks at half pay and 26 weeks at the statutory rate. It’s for all parents, no matter how your family is made up
Enhanced women’s health support: including help with menopause symptoms, cancer screenings, period care and more
24/7 private virtual GP appointments for UK colleagues
2 weeks paid carer’s leave

Fulltime

Senior Specialist, Quality Risk & Governance

At Amgen, we are relentless in applying the highest ethical standards to our pro...

Location

United States , Thousand Oaks

Salary:

132037.30 - 178638.70 USD / Year

Amgen

Expiration Date

Until further notice

Requirements

Doctorate degree and 2 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience
Master's degree and 4 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience
Bachelor's degree and 6 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience
Associate's degree and 10 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience
High school diploma / GED and 12 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience

Job Responsibility

Support implementation and continuous improvement of enterprise Quality Risk Management (QRM) frameworks aligned with global regulatory expectations
Facilitate risk identification, assessment, mitigation, escalation, and monitoring activities across GxP functions and sites
Partner with cross-functional stakeholders to identify emerging compliance and operational risks across the product lifecycle
Support development and monitoring of Key Risk Indicators (KRIs), quality metrics, and risk dashboards to enable proactive decision-making
Conduct risk trending, signal analysis, and data evaluation to identify systemic issues and opportunities for mitigation
Assist with governance and oversight of enterprise risk registers, risk review forums, and escalation pathways
Collaborate with Digital and Quality Systems teams to support risk management process integration within Veeva or other quality technology platforms
Support inspection readiness activities and provide SME support during internal audits and regulatory inspections related to risk management processes
Contribute to development of training materials and risk management capability-building initiatives across the organization
Monitor industry trends, regulatory updates, and emerging technologies related to Quality Risk Management and digital quality transformation

What we offer

Comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
Discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
Stock-based long-term incentives
Award-winning time-off plans
Flexible work models where possible

Fulltime

Risk and Compliance Specialist

We are looking for a Risk and Compliance Specialist to join a contract opportuni...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Risk Management, Information Systems, Cybersecurity, or a related discipline
1–3+ years of experience in risk management, internal audit, IT compliance, or a similar function
Background in a Big 4 environment and possession of a recognized certification such as CISA or an equivalent credential
Working knowledge of IT audit and compliance frameworks, including COBIT, ISO/IEC standards, NIST 800-53, and SOC controls
Hands-on experience with ITGC reviews, audit support, audit findings management, and access control concepts
Ability to explain technical risk clearly to varied audiences and convert regulatory requirements into practical business solutions
Advanced proficiency with Microsoft Office applications and strong written and verbal communication skills

Job Responsibility

Partner with security, technology, and product teams to evaluate risks, improve control design, and support a consistent compliance posture across the organization
Perform assessments of IT general controls, including user access, change governance, segregation of duties, operational procedures, asset oversight, encryption practices, and secure development controls
Support internal and external audit activities by preparing documentation, organizing evidence, and helping address findings through clear remediation plans
Apply recognized frameworks such as COBIT, ISO 27001, ISO 27018, NIST 800-53, and SOC-related standards to review controls and identify gaps or improvement opportunities
Translate audit and regulatory requirements into repeatable processes that reduce manual effort while improving the quality and defensibility of compliance activities
Create process maps, control narratives, and other supporting materials that clearly document workflows, risks, and control ownership
Contribute to security risk assessments and control testing efforts to validate that policies and procedures are operating effectively
Assist with the development or enhancement of automated evidence gathering and reporting methods, including integration with audit, ticketing, or asset management platforms where applicable

What we offer

Medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

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Governance, Risk, & Compliance Specialist

Job Description

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