Grc Audit Coordinator Job at Robert Half (Austin)

It Security Audit And Compliance

Location

India , Noida

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Ability to self-manage work schedule to ensure timely delivery of audit and compliance services
Ability to drive IT teams and escalate where necessary to ensure timely delivery of audit and compliance services
Solid critical thinking and problem-solving skills
Ability to manage competing priorities and comfortable to work through ambiguity
Minimum 2 years of hands-on information technology operations experience and a strong knowledge of IT security standards and best practices
Minimum of 2 years recent audit experience spanning at least two full cycles of any two of the following: SSAE16 SOC1 Type 2, SSAE16 SOC2 Type 2, SOX, ISO/IEC 27001:2005, or similar
Strong understanding and application of IT Security frameworks such as: PCI DSS, ISO/IEC 27001:2005, CIS, NIST 800-53 etc.
Strong understanding of IT general controls
Ability to work within a fast-paced environment within an ITO organization
Strong interpersonal relationship building and business acumen

Job Responsibility

Develop and maintain an effective audit and compliance program strategy based on client requirements
Evaluate, interpret, and ensure clarity of contractual audit and compliance obligations and client objectives
Implement and drive governance, risk, and compliance approach to promote ongoing audit readiness and to contribute toward effective IT security hygiene and management of risk
Participate in audit lifecycle including internal/external audits and assessments
Provide oversight and guidance for internal/external audits and assessments
Drive recurring internal assessment of controls environment to ensure compliance with information security policies and established security controls
facilitate remediation
Maintain annual audit calendar for supported client
Maintain IT security controls library and documentation repository for supported client
Coordinate the collection of audit evidence and provide timely responses to support audits and/or assessments from internal/external auditors/assessors

Digital Finance Systems Manager

Meta Platforms, Inc. (Meta), formerly known as Facebook Inc., builds technologie...

Location

United States , Austin

Salary:

198555.00 - 247500.00 USD / Year

Senior Information Security Engineer

SmartRecruiters is looking for a Senior Information Security Engineer to join th...

Location

Poland

Salary:

Not provided

SmartRecruiters

Expiration Date

Until further notice

Requirements

5+ years of experience in information security, governance, risk, and/or compliance roles with a technical orientation
Demonstrated compliance or auditing experience with at least one major framework
Solid understanding of controls auditing principles and evidence management
Knowledge of risk management methodologies and experience conducting or supporting risk assessments
Ability to manage and deliver on multiple complex projects simultaneously, with minimal supervision
The ability to investigate, question, and interpret internal and external IT security and compliance issues at both a governance and technical level
A strong understanding of technology, cloud-based products, and SaaS environments
Experience working across business units and geographical boundaries to engage engineering, business, and operational teams
Experience with ISO 27001
Excellent written and verbal communication skills in English

Job Responsibility

Identify manual, repetitive GRC processes and design automation blueprints to streamline them, including evidence collection, control monitoring, access reviews, policy enforcement checks, and compliance reporting
Build and maintain automated workflows using compliance platforms, scripting, or integration tools to reduce manual effort and improve audit-readiness
Develop reusable templates, playbooks, and standardised blueprints for recurring GRC activities (e.g., vendor assessments, internal audits, risk reviews) to ensure consistency and scalability
Collaborate with engineering and IT teams to integrate security and compliance checks into existing toolchains and CI/CD pipelines where applicable
Continuously evaluate and improve GRC tooling, data flows, and reporting to drive operational efficiency across the team
Manage stakeholder expectations and partner with internal teams to ensure effective management of IT risks and compliance obligations
Maintain regional and local stakeholder relationships, meeting schedules, minutes, and reports
Support the maintenance of the SOC 2 Type II framework, including evidence collection, control testing coordination, and audit support
Effectively manage ISO 27001 and ISO 22301 audit lifecycles and coordinate with stakeholders on ISMS and BCMS improvements
Support the maintenance and continuous improvement of the ISO 42001 (AI Management System) framework in alignment with the EU AI Act

Senior Analyst, IT Security & Data Protection

We are looking for a Senior Analyst, IT Security & Data Protection to support ou...

Location

Poland , Poznan

Salary:

Not provided

Kennametal

Expiration Date

Until further notice

Requirements

Bachelor's degree in Information Security, Information Systems, Computer Science, or a related field
5+ years of experience in data privacy, cybersecurity compliance, GRC, risk management, or a related area
Strong knowledge of GDPR and data protection requirements
Experience with audits, risk assessments, and compliance programs
Excellent communication and stakeholder management skills
Professional proficiency in English

Job Responsibility

Own and coordinate Privacy Impact Assessments (PIAs / DPIAs) for new systems, vendors, tools, and processing activities, ensuring risks are identified, documented, and addressed prior to implementation
Support the review, maintenance, and operational application of Data Processing Agreements (DPAs) and Standard Contractual Clauses (SCCs) in partnership with Legal, Procurement, and IT
Maintain and oversee Records of Processing Activities (ROPA), supporting process owners and driving periodic review cycles to ensure accuracy and completeness
Evaluate systems and business processes for GDPR compliance, including lawful basis, purpose limitation, data minimization, retention, data subject rights, and access controls
Maintain and update privacy policies, standards, and procedures to reflect regulatory requirements and internal operating practices
Embed privacy‑by‑design and privacy‑by‑default principles into IT solutions and digital initiatives through proactive engagement with project teams
Support data protection incident and breach triage, fact‑finding, documentation, risk assessment support, and coordination with Information Security and Legal stakeholders
Manage the Data Privacy SharePoint and evidence repositories, ensuring documentation is current, well‑structured, and audit‑ready
Maintain GDPR training content and support awareness tracking and reporting
Support internal and external privacy audits, regulatory inquiries, and supervisory authority assessments

What we offer

Work on global privacy and cybersecurity initiatives
Collaborate with international teams and stakeholders
Grow your expertise in a dynamic and evolving compliance environment
Competitive compensation, benefits, and flexible working arrangements

Fulltime

It Project Manager - Legal And Compliance

We are seeking an experienced Legal & Compliance IT Project Manager to lead and ...

Location

United Kingdom

Salary:

Not provided

TalentHawk

Expiration Date

Until further notice

Requirements

Proven track record delivering compliance, privacy, governance, legal technology, or risk management projects from initiation through to successful completion
Experience delivering projects such as: Governance, Risk and Compliance (GRC) implementations
Privacy and data protection programmes
Contract Lifecycle Management (CLM) deployments
Compliance and governance transformation initiatives
Document, records, or case management implementations
Experience working directly with Legal, Compliance, Privacy, Risk, Governance, or Quality functions
Strong project delivery experience across complex enterprise environments
PMP and/or PRINCE2 Practitioner certification
Agile certification such as: PMI-ACP

Job Responsibility

Lead the end-to-end delivery of Legal, Compliance, Privacy, Governance, and Risk technology projects
Manage system implementations, upgrades, migrations, and business process transformation initiatives
Partner closely with senior stakeholders across Legal, Compliance, Risk, Privacy, Quality, and Governance functions to define requirements and ensure successful project outcomes
Manage project scope, budgets, timelines, resources, risks, dependencies, and governance activities
Coordinate internal teams, external vendors, system integrators, and third-party service providers
Ensure solutions meet regulatory, audit, and data integrity requirements
Drive project governance, status reporting, stakeholder engagement, and executive communications
Support testing, validation, change management, training, deployment, and post-go-live activities
Ensure appropriate controls, documentation, and audit readiness throughout the project lifecycle
Deliver projects across complex global and multi-regional business environments

Fulltime

Governance, Risk, & Compliance Specialist

Beacon Hill is now hiring for a fully-remote GRC specialist who has experience w...

Location

United States , Charlotte

Salary:

Not provided

Beacon Hill

Expiration Date

Until further notice

Requirements

3+ years of experience in GRC, cybersecurity compliance, IT audit, information security, or related areas
Knowledge of frameworks including NIST, ISO 27001, SOC 2, and CIS Controls
Experience supporting audits, control testing, evidence collection, and remediation activities
Ability to develop and maintain security policies, standards, and procedures
Experience with risk assessments, compliance reviews, and vendor risk management
Strong documentation, organizational, and communication skills
Experience collaborating with IT, Security, Engineering, Legal, Compliance, and other business teams
Working knowledge of cloud security, identity and access management, vulnerability management, and incident response

Job Responsibility

Support governance, risk, and compliance initiatives across the organization
Maintain security documentation, policies, and compliance records
Coordinate audit activities and compliance evidence collection
Track remediation efforts, audit findings, exceptions, and risk treatment plans
Conduct control testing, risk assessments, and vendor reviews
Assist with mapping controls to security and compliance frameworks
Maintain risk registers, control inventories, and compliance reporting
Partner with internal stakeholders to support security and regulatory requirements
Monitor compliance trends and contribute to continuous improvement of the security program

Senior Identity & Access GRC Engineer

Senior Identity & Access Governance Engineer is responsible for the design, impl...

Location

Romania , Bucuresti

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

5–8+ years of experience in IAM or Identity Governance
Experience in building or transforming IAM capabilities
Hands-on experience with enterprise IAM platforms (SailPoint, Saviynt, OneIdentity, Okta, Microsoft Entra ID)
Experience with PAM solutions (CyberArk, BeyondTrust)
Strong knowledge of: RBAC / ABAC
Segregation of Functions (SoD)
SAML, OAuth2, OIDC
LDAP / Active Directory
MFA and conditional access policies
Experience in regulated environments (telecom, financial, utilities – preferred)

Job Responsibility

Define IAM governance framework, standards and control structure
Design IAM operational model
Translate IAM policies and standards into applicable technical controls
Design and maintain enterprise-wide RBAC models aligned with business roles and risk levels
Define and enforce Segregation of Functions (SoD) controls
Establish Key Risk Indicators (KRIs) and control effectiveness metrics
Maintain IAM documentation and record repository
Create an IAM maturity roadmap
Ensure alignment with Zero Trust principles
Design and optimize Joiner Mover Leaver processes

What we offer

Hybrid working regime 2 days from the office, 3 days remote
Special discounts for Vodafone employees, Friends & Family offers
Demo telephone subscription - unlimited (voice and data)
Voucher for the purchase of a mobile phone
Medical subscription to a top private clinic & other medical benefits
Insurance for hospitalization and surgical interventions
Life insurance
Meal tickets
Bookster subscription
Participation in development programs and challenging projects in the leadership area

Fulltime

Compliance And Security Analyst

Robert Half is actively partnering with an Austin-based client to identify a Com...

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years of experience in compliance, security, or audit-related roles
Hands-on experience supporting SOC 2 (or similar) audits, including evidence collection
Experience with compliance automation or GRC tools (e.g., Drata or similar platforms)
Familiarity with vulnerability management and/or application security processes (e.g., penetration testing)
Experience working cross-functionally with technical teams such as Engineering, IT, or Security
Extensive organizational skills with high attention to detail
Ability to manage multiple priorities in a fast-paced environment

Job Responsibility

Collect, organize, and maintain documentation required for SOC 2 and similar compliance audits
Partner with Engineering, IT, Security, and other internal teams to gather required artifacts and documentation
Utilize compliance management platforms to track controls, monitor progress, and ensure timely completion of tasks
Assist in audit preparation by ensuring all materials are accurate, complete, and audit-ready
Collaborate with third-party auditors to fulfill requests and provide supporting documentation
Identify gaps or inconsistencies in compliance documentation and drive resolution with stakeholders
Support ongoing compliance initiatives and continuous process improvements
Track and assist in remediation of vulnerabilities identified through scans and penetration testing
Coordinate logistics for periodic security assessments, including scoping, scheduling, and documentation
Support documentation and validation of secure development practices and security controls

What we offer

Healthcare (medical, dental, and vision plans)
401(k) and retirement plans
Commuter benefits
Employee and vendor discounts
Employee Assistance Program (EAP)

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Grc Audit Coordinator

Job Description

Job Responsibility

Requirements

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