Grc Specialist Job at Robert Half (San Antonio)

GRC Specialist

Location

United States , Austin

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

4+ years of demonstrated experience in compliance, risk, or governance-related roles within an IT or security environment
Working knowledge of audit support for information systems and common compliance assessment practices
Familiarity with vendor due diligence and third-party security review processes
Ability to manage documentation carefully, including evidence collection and portal submissions
Experience contributing to policy and procedure updates in regulated or compliance-focused settings
Strong attention to detail with the ability to handle multiple priorities across concurrent audit activities
Understanding of Governance, Risk, and Compliance (GRC) concepts and supporting eGRC-related processes (ISO, SOC 2, FedRAMP, CMMC)

Job Responsibility

Conduct vendor security reviews using established assessment frameworks and document findings clearly
Prepare, organize, and submit audit evidence through designated customer and compliance portals
Assist with a range of compliance examinations by tracking requests, gathering materials, and supporting follow-up actions
Update draft policies and procedures to reflect current control expectations and business needs
Review customer security questionnaires for completeness and accuracy before internal spot-checks
Analyze compliance-related workflows to uncover duplicate efforts and recommend practical process improvements
Partner with internal stakeholders to maintain organized records that support governance and audit readiness

What we offer

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

Fulltime

GRC Specialist

We are seeking a GRC (Governance, Risk, and Compliance) Specialist to support an...

Location

Canada , Toronto

Salary:

130000.00 USD / Year

Realign

Expiration Date

Until further notice

Requirements

Strong experience in Governance, Risk, and Compliance (GRC)
Knowledge of risk management frameworks and compliance standards
Experience conducting risk assessments and audits
Familiarity with IT security, compliance, and regulatory requirements
Strong analytical and documentation skills
Good communication and stakeholder management abilities

Job Responsibility

Implement and maintain GRC frameworks, policies, and procedures
Conduct risk assessments and compliance audits across systems and processes
Ensure adherence to industry standards and regulatory requirements
Identify, evaluate, and mitigate security and operational risks
Work with IT and business teams to ensure compliance with internal and external policies
Prepare risk reports, compliance documentation, and audit evidence
Support internal and external audit activities
Assist in improving governance and risk management processes

Fulltime

Grc Specialist

As a Governance Risk and Compliance Specialist here at Airwallex, you will be a ...

Location

United States , San Francisco

Salary:

150000.00 - 200000.00 USD / Year

Airwallex

Expiration Date

Until further notice

Requirements

Deep knowledge of relevant compliance, regulatory and control frameworks including PCI-DSS, ISO 27001, SOC2 and similar standards
Involved in at least one completed security audit
Working knowledge of technology policy creation and maintenance
A strong familiarity with Information Security concepts, practices, and solutions
A working understanding of complex cloud environments
An understanding of financial services or payments, especially prior work experience with the fintech industry
A passion for solving the complex challenges of high-growth startups
An industry-leading security degree or certification is highly desired (e.g., BS or MS in Cybersecurity
or a CISSP, CEH, CISA)
Professional or native level of Portuguese language skills

Job Responsibility

Manage the body of security controls and documentation
Implement automation and monitoring information security controls, exceptions, risks, and testing
Implement an innovative security risk program that aligns to regulatory requirements
Develop and maintain security standards and policies, reporting metrics, dashboards, and evidence artefacts
Develop resources to help non-technical employees understand information security and compliance requirements
Partner with other Airwallex teams to build collaboration, and establish shared responsibilities and resources for security, data protection and governance, risk management, and privacy

What we offer

Offers Equity
Offers Bonus
Medical, dental, and vision insurance
401(k) plan
Short-term and long-term disability
Basic life insurance
Well-being benefits
20 paid days of vacation
12 paid days of company holidays

Fulltime

GRC Specialist

This Contract to permanent position is essential for managing customer-facing tr...

Location

United States , Lincolnshire

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in governance, regulatory compliance, or risk management roles
Hands-on experience managing SOC 2 compliance programs, including readiness assessments and audits
Strong knowledge of U.S. education regulatory requirements, including FERPA and state-level student data privacy laws
Proven track record in compliance due diligence and integration activities for mergers and acquisitions
Demonstrated project management experience with successful delivery of multiple projects
Familiarity with compliance monitoring tools and platforms
Excellent analytical and problem-solving skills to interpret regulatory language into actionable processes

Job Responsibility

Oversee the management and execution of customer-facing trust and compliance programs
Ensure compliance with U.S. K-12 education regulatory requirements, including laws related to student data privacy
Lead and manage SOC 2 compliance programs, including control implementation and audit processes
Conduct due diligence and integration activities for mergers and acquisitions to mitigate compliance risks
Translate complex regulatory requirements into actionable business processes and controls
Identify and assess risks related to data privacy and governance within the education sector
Collaborate with stakeholders across various levels to maintain compliance standards and address regulatory concerns
Monitor compliance using appropriate platforms and tools, ensuring continuous adherence to frameworks
Develop and implement strategies for readiness assessments and security audits
Provide expertise in frameworks such as ISO 27001 and other relevant certifications

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan
Free online training

Fulltime

Grc Specialist Senior

The GRC Specialist Senior is responsible for conducting security assessments, co...

Location

United States , Coral Gables

Salary:

Not provided

City National Bank of WV

Expiration Date

Until further notice

Requirements

5-7 years of of applied work experience in cyber security compliance management, cyber security programs, data engineering, analytics or integration, audits, assessments, risk and remediation
Knowledge of AI concepts (LLMs, prompt design, limitations, hallucinations, etc.)
Knowledge of information security management, governance, and compliance principles, practices, laws, rules, regulations, and frameworks such as GLBA, FFIEC, and NIST
Knowledge of IT systems and processes, network infrastructure, data architecture, and protocols
Skill in applying cyber and cloud security frameworks, architecture, design, operations, controls, and service orchestration
Proficiency in Microsoft Office products (Word, Excel, PowerPoint)
Ability to develop and implement enterprise governance, risk, and compliance strategies and solutions
Ability to research and locate information related to internal and external organizations using online and other sources
Skill in security project management and planning
Ability to maintain confidentiality and handle sensitive information appropriately

Job Responsibility

Coordinate risk and control self-assessments with IT and cybersecurity subject matter experts and enterprise risk management team
Conduct control testing and document results to identify potential gaps in control design and/or control operating effectiveness
Collaborate with GRC, engineering, SecOps, IT operations, and BCP teams to define requirements and ensure scalable, secure, and maintainable AI-driven automation solutions
Identify opportunities to develop automated solutions using Microsoft Copilot, Power Automate, or another approved automation tool
Develop and maintain cybersecurity and IT policies, standards, procedures, program metrics and help develop automated compliance reports and risk metrics for executive leadership, to improve decision-making and reduce operational risk
Coordinate work assignments with process owners, control owners, external auditors, and consultants, ensuring issues are documented, monitored, and resolved
Advise internal stakeholders on internal control design for ongoing risk mitigation of information systems based on regulatory requirements and best practices
Communicate security issues and risks effectively to diverse audiences and ensure compliance with applicable controls based on a unified framework
Identify and correct process gaps proactively, recommending improvements to advance the Bank’s information security program maturity in alignment with company goals
Guide program leaders on risk remediation efforts, ensuring adequacy of response and timeliness based on risk severity

What we offer

Medical, dental, and vision plans with employer contributions
401(k) with matching
Generous PTO and paid holidays
Access to mental health and financial wellness resources
Tuition Reimbursement
Flex Time

Fulltime

Information Security GRC Specialist

As Information Security GRC Specialist (f/m/d) you will own and drive Awin's glo...

Location

Germany; Spain; Poland; United Kingdom; Italy; Romania; Sweden; France , Berlin; Munich; Madrid; Warsaw; London; Milan; Iași; Stockholm; Paris

Salary:

Not provided

Awin Global

Expiration Date

Until further notice

Requirements

Proven track record of owning and delivering risk management initiatives end-to-end
Experience driving risk remediation across teams without direct authority
Strong experience presenting and defending risk positions to senior leadership and boards
Hands-on experience within an ISO 27001-certified ISMS environment
Strong knowledge of frameworks such as ISO 27001
Experience designing, implementing, or improving control frameworks
Experience with GRC platforms (e.g. Hyperproof)
Confident communicator (with very good English skills) - able to build relationships and challenge/influence senior stakeholders

Job Responsibility

Lead enterprise-wide risk identification and assessment across strategic initiatives, technology, and third parties
Drive risk remediation to closure, holding risk owners accountable for delivery
Own and maintain the Information Security Risk Register
Define, embed, and maintain the organisation's risk appetite
Provide clear, opinionated, and actionable risk insights to senior management and the board
Confidently challenge and influence stakeholders to ensure risks are neither understated nor inappropriately accepted
Own and continuously improve Awin's global information security risk management framework
Embed risk management into business processes
Mentor and develop GRC team members
Lead horizon scanning across emerging threats, regulatory changes, and industry developments

What we offer

Flexi-Week and Work-Life Balance: four-day Flexi-Week at full pay and with no reduction to annual holiday allowance
Remote Working Allowance
Flexi-Office and hybrid/remote work possibilities
Development: training suite Awin Academy
Appreciation: peer-to-peer voucher program

Fulltime

Senior Cyber GRC Specialist

As a Senior Cyber Security Specialist, you will be responsible for driving Gover...

Location

Greece , Athens

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Bachelor's and/ or Master's degree in Computer Science, Information Security, or a related field
Proven experience (typically 5+ years) in cyber security
Strong aptitude for staying updated with the latest cybersecurity trends and best practices
Effective communication skills to articulate complex technical concepts to both technical and non-technical stakeholders
Familiarity with relevant regulations and industry standards (i.e. ISO27001, NIST SP 800-53)
Capable of working collaboratively with cross-functional teams to implement and maintain robust cybersecurity measures
In-depth knowledge of cyber security principles, standards, and frameworks

Job Responsibility

Ensure Vodafone Greece complies with Group’s cyber security control framework
Support proper execution of the local cyber security processes
Support ISO 27001 certification compliance activities
Ensure cyber security control KPIs and relevant risk remediation actions are met
Support Group and Local Cyber Security Regulatory compliance activities

What we offer

Award-winning work environment -certified #1 Top Employer in Greece
Competitive pay, bonus & remuneration package
Private Health & Medical Insurance
Hybrid way of working: a blend of remote and office-based working, including the option to work from abroad
Unlimited access to learning resources and trainings
Vodafone Parental Leave: 16 weeks of fully paid parental leave to all employees regardless of gender, sexual orientation or length of service
Spirit of Vodafone Day: one day each quarter dedicated to your personal development
Extra days off: Vodafone Day, Family Day, Volunteering Day
Office amenities (subject to the office location): such as restaurant, beauty corner, gym and parking
Special employee offers and discounts

Fulltime

SAP Security / GRC Specialist

We are seeking high-caliber SAP professionals to support a complex SAP S/4HANA A...

Location

Australia , Canberra; Sydney; Melbourne

Salary:

Not provided

FinXL

Expiration Date

Until further notice

Requirements

Active NV1 (Negative Vetting Level 1) clearance is mandatory
Strong hands-on experience in enterprise SAP environments, specifically within an AMS or Managed Services model
Excellent verbal and written communication skills
The ability to manage competing priorities in a fast-paced production support environment

Job Responsibility

Role 1: SAP GRC Developer: Design, configuration, and enhancement of SAP Governance, Risk, and Compliance (GRC) solutions
Update SAP GRC Firefighter workflow configuration to introduce timeout mechanisms
Lead workshops to confirm timeout requirements and prepare configuration designs
Configure and test workflow changes
Role 2: SAP Security Consultant: Operational support, access governance, role design, and remediation within SAP S/4HANA
Design, build, and remediate SAP roles and profiles
Support security for S/4HANA, including Fiori catalogues, groups, spaces, and OData/service authorizations
Perform security analysis and remediation for incidents, service requests, and defects
Support Segregation of Duties (SoD) analysis and risk remediation
Maintain high-quality security design documents, build guides, and support procedures

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Grc Specialist

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