GRC Tool Administrator & Automation Developer Job at The Stafford Gray Group (Lansing)

Specialist, SAP Security

The SAP Security Specialist is responsible for the design, governance, and ongoi...

Location

United States , Cleveland

Salary:

86418.00 - 138269.00 USD / Year

Engage Cleveland

Expiration Date

Until further notice

Requirements

5+ Years SAP Security and GRC experience
Good understanding of the SAP authorization concept and the role-based access control model
Ability to set up roles and administer them to users (including derived and composite roles)
Hands-on experience with Business Role Management in SAP, including job-based role modeling and role lifecycle governance
Experience in SAP GRC Access Controls Suite / Process Controls Suite
Experience with SAP GRC 12 – including reporting capabilities and S4 HANA
Experience with implementation of mitigation controls for SOD violations and remediation
Multiple years’ experience in SAP system audit and risk management and able to effectively strategize control testing and implementation
5 years in relevant security governance, risk and compliance roles focused on executing SAP security and associated identity and access management function
Experience in risk assessments and audits related to all products and functions e.g., HANA, Basis, Fiori etc. implemented as part of the SAP technology portfolio

Job Responsibility

Responsible for maintaining business blueprint and design documents that support Security and GRC activities
Administer SAP GRC Access Control suite of programs, including user provisioning, segregation of duty management, emergency access, role management and reporting
Design, implement, and govern business roles aligned to job functions and business processes, including role lifecycle management, ownership, and periodic review
Partner with business and functional stakeholders to translate job responsibilities into compliant, least-privilege SAP role designs
Administer GRC User Access Management Process to monitor key business processes
Responsible for leading SAP GRC maintenance, user role/account management maturity and evolution
Develop InfoSec capabilities while developing and maintaining security standards, policies, procedures and processes while ensuring that company systems are fully compliant with all applicable regulatory requirements and privacy laws
Maintain SAP S/4HANA & FIORI Security based solutions
Coordinating with various teams for administration of Security and GRC tasks
Assist functional and technical team with solving critical issues, as it relates to Security or GRC

What we offer

Generous paid time off programs and paid company holidays to support flexibility and work-life balance
Annual Discretionary Cash Profit Sharing
Immediate eligibility and vesting in 401(k), including 100% company match, up to 5% of eligible compensation
Market leading health insurance including medical, dental, vision, and life insurance offerings for associates and qualified dependents
Significant company contribution to Health Savings Account with a High Deductible Health Plan (HDHP)
Short-Term and Long-Term Disability income protection coverage at no cost to associates
Paid Maternity and Paid Parental Leave
Tuition reimbursement
A strong set of complementary resources to support associate well-being, including resource groups, EAP, and dedicated mental health support

Fulltime

Erp coe sap basis expert

Airbus Commercial Aircraft is looking for a ERP COE SAP Basis Expert (f/m) to jo...

Location

France , Toulouse

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Bachelor's degree in Computer Science, Information Technology or a related field. Master's degree is a plus
Minimum of 7-10 years of hands-on experience as an SAP Basis Administrator or Consultant in a large-scale, complex enterprise environment preferably within the aerospace or manufacturing industry
Profound knowledge of SAP NetWeaver architecture and components
Extensive experience with SAP ECC, S/4HANA, BW, PI/PO, Solution Manager and Fiori
Strong expertise in database administration for SAP systems (e.g., HANA, Oracle, DB2, SQL Server)
Proficiency in operating systems relevant to SAP (e.g., Linux, Windows Server, AIX)
Experience with SAP cloud solutions (e.g., SCP, RISE with SAP) is highly desirable
Familiarity with SAP security concepts, user management, and GRC
Solid understanding of networking concepts relevant to SAP landscapes
Experience with scripting languages (e.g., Shell, Python, PowerShell) for automation

Job Responsibility

SAP System Administration: Install, configure, upgrade, and maintain various SAP systems (e.g., ECC, S/4HANA, BW, PI/PO, SolMan, Fiori) across different environments (Development, Quality, Production)
Performance Monitoring & Tuning: Proactively monitor SAP system performance, identify bottlenecks, and implement optimization strategies to ensure high availability and responsiveness
Security & Compliance: Manage user authorizations, profiles, and roles within SAP systems. Implement and enforce security policies and ensure compliance with internal and external audit requirements
Patching & Upgrades: Plan and execute SAP Basis patching, kernel upgrades, and EHP installations, ensuring minimal downtime and seamless integration
Backup & Recovery: Implement and manage robust backup and recovery strategies for all SAP systems to ensure data integrity and business continuity
Troubleshooting & Support: Provide expert-level troubleshooting and resolution for complex SAP Basis issues, working closely with functional teams, developers, and external vendors
Transport Management: Administer and optimize the SAP Transport Management System (TMS) to ensure efficient and controlled movement of changes across landscapes
System Landscape Design: Contribute to the design and evolution of the SAP system landscape, including sizing, architecture, and integration with other systems
Automation & Scripting: Develop and implement automation scripts and tools to streamline routine Basis tasks and improve operational efficiency
Documentation & Knowledge Sharing: Create and maintain comprehensive technical documentation for SAP Basis procedures, configurations, and incident resolutions. Share knowledge and mentor junior team members

What we offer

Financial rewards: Attractive salary, agreements on success and profit sharing schemes, employee savings plan abounded by Airbus and employee stock purchase plan on a voluntary basis
Work / Life Balance: Extra days-off for special occasions, holiday transfer option, a Staff council offering many social, cultural and sport activities and other services
Wellbeing / Health: Complementary health insurance coverage (disability, invalidity, death). Depending on the site: health services center, concierge services, gym, carpooling application
Individual development: Great upskilling opportunities and development prospects with unlimited access to +10.000 e-learning courses to develop your employability, certifications, expert career path, accelerated development programmes, national and international mobility
Flexible working arrangements

Fulltime

Internal Audit Lead

The Internal Audit / SOX Compliance Lead will establish and drive the internal a...

Location

United Kingdom , London

Salary:

Not provided

Hypervolt Limited

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
CPA, CIA, or CISA strongly preferred
Additional credentials (e.g., CRMA, CFE) are a plus
5+ years of experience in internal, external, or related compliance roles
Proven track record with SOX 404 implementation and testing
Experience in the public-company environment or Big Four firm is highly valued
Familiarity with US GAAP and evolving PCAOB requirements
Ability to interpret and apply regulations/guidance to hardware–software revenue models (ASC 606)
Experience using GRC or audit management tools
Solid understanding of ERP systems and how to integrate them with compliance tools

Job Responsibility

Develop and lead the internal audit charter and long-term strategy
Build an annual audit plan that targets high-risk areas
Serve as the subject matter expert on SOX, guiding management through control design, documentation, and remediation
Coordinate annual SOX testing, identifying control gaps, recommending remediation actions, and tracking progress
Conduct enterprise risk assessments, aligning findings with the annual audit plan and Hypervolt’s strategic goals
Advise process owners on best practices (COSO framework), reduce control inefficiencies, and recommend automation
Collaborate with the CFO, CAO/Controller, and Audit Committee to meet PCAOB requirements
Prepare internal controls and audit documentation and manage external auditor relationships
Oversee the implementation and use of GRC tools or platforms for tracking controls and audit evidence
Drive integration with the accounting system (ERP/financial software) to facilitate real-time monitoring and reporting

What we offer

Competitive Salary & Generous Stock Options
Hybrid Working Policy
Diverse International Environment
Professional Growth
Inclusive Environment

Fulltime

Service Architect

Experienced Senior ServiceNow Architect / Developer to lead the design, developm...

Location

United Kingdom , London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Expert-level knowledge of ServiceNow architecture, configuration, and development (JavaScript, Glide API, Business Rules, UI policies, Service Portal, Flow Designer)
Hands-on experience delivering and integrating multiple modules such as: ITSM, ITOM, ITAM, GRC, or SecOps
Proven track record with API integrations (REST/SOAP), MID Server, and IntegrationHub spokes
Effective team leadership and mentoring capabilities
ServiceNow Certified System Administrator (CSA)
ServiceNow Certified Application Developer (CAD)
ITIL v4 Foundation or higher
Agile / Scrum certification preferred
Familiarity with CI/CD tooling (Git, Azure DevOps) and automated testing (ATF)
Strong understanding of CMDB structure, Discovery, and Event management

Job Responsibility

Lead the architecture, design, and implementation of ServiceNow solutions, ensuring scalability, maintainability, and compliance with enterprise standards
Serve as technical lead for a team of developers and admins, providing mentorship, code reviews, and enforcing best practices
Design and implement custom applications, integrations, and automation workflows across ITSM, ITOM, GRC, and related modules
Collaborate with enterprise and solution architects to align ServiceNow with broader IT and business strategies
Drive continuous improvement through adoption of new platform features (Flow Designer, IntegrationHub)
Oversee ServiceNow governance, ensuring platform performance, data quality (especially CMDB), and robust change control
Engage stakeholders across technology and business functions to understand requirements, define roadmaps, and manage delivery priorities
Champion DevOps and Agile delivery practices, introducing CI/CD pipelines and automated testing frameworks
Ensure platform security, compliance, and documentation meet corporate and regulatory standards (e.g. FCA)

Security Consultant

The Security Consultant is a seasoned level role, responsible for translating cl...

Location

Singapore , Singapore

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Strong understanding of information technology and information security
Solid understanding of security risks and preventative controls
Excellent understanding of security operational processes and controls
Service consulting aptitude, focusing on the business, service and sales aspects
Excellent verbal and written communication skills
Demonstrate impeccable attention to detail are able to translate internal customer requirements into solutions
Maintain up-to-date knowledge of security threats, countermeasures, security tools, and network technologies
High level of drive and ability to work under pressure
Ability to build and maintain cross-functional relationships with a variety of stakeholders
Understanding of relevant laws, regulations, and compliance frameworks affecting the technology sector.

Job Responsibility

Works on strategic projects that ensure the efficient and effective reaction to security breaches to mitigate immediate and potential threats.
Uses mitigation, preparedness, response and recovery approaches to minimize business disruptions and commercial consequences.
Offers detailed technical support investigation and analysis response activities and evaluate the effectiveness of and improvements to existing practices.
Conducts regular threat and vulnerability assessments and determine deviations from acceptable configurations or policies.
Participates in the assessment of the level of risk and support the development of appropriate mitigation countermeasures in operational and non-operational situations.
Analyzes evidence to support network vulnerability mitigation.
Supports peers in the management and implementation of the information security management system.
Participates in the implementation of policies, processes and guidelines to ensure the standardization of security management throughout the organization.
Applies tactics, techniques, and procedures to a full range of tools and processes related to administrative, criminal, and counterintelligence gathering (e.g., in-depth case analyses, continuous monitoring, malware analysis, clear documentation).
Proactively searches through our critical infrastructure, systems and networks to detect and isolate advanced threats that may cause harm to our organization.

Fulltime

Senior Technical Program Manager

The Senior Technical Program Manager, Security & GRC will work directly with our...

Location

United States

Salary:

200000.00 - 220000.00 USD / Year

Human Interest

Expiration Date

Until further notice

Requirements

Bachelor's degree in CS, Engineering, or a related field
Started career as a Security Engineer, Systems Administrator, or Analyst
TPM professional for 5+ years, specifically managing high-stakes security, privacy, or infrastructure initiatives
Deep understanding of the Security SDLC and experience navigating cloud-native service architectures (AWS/GCP) with a focus on security guardrails
Experience translating regulatory frameworks (e.g., SOC2, ISO 27001, FedRAMP, or GDPR) into concrete technical requirements
Proven ability to 'go deep' and comfortable looking at architectural diagrams, API docs, or cloud configurations to find root causes
Exceptional communication skills with a knack for explaining the 'why' behind a security control to a developer and the 'how' of a technical fix to an auditor
Strong ability to leverage data—from vulnerability scanners to Jira velocity—to tell a story and drive cross-functional decision-making

Job Responsibility

Technical security orchestration: Partner with Security Engineering, Risk, Product, and Infrastructure teams to bake security and compliance 'into the kiln'
Help design risk solutions: Dive deep into the security stack to not only identify execution blockers but actively architect the technical solutions to implement them
Help architect our security mission: Define the technical milestones for high-stakes initiatives like Zero Trust and IAM overhauls, translating a broad vision into a precise execution roadmap
Drive high-velocity operations: Lead agile security sprints that harmonize vulnerability remediation and threat detection with feature development
Optimize the 'rhythm of the business' by automating manual GRC workflows, eliminating manual friction and moving us toward Compliance as Code
Translate telemetry into narrative: Distill complex security data and telemetry into compelling risk narratives for leadership while maintaining high-fidelity technical depth for engineers
Optimize the defensive roadmap: Command long-term strategic planning by aligning cloud infrastructure costs and security tooling with the company’s overarching defensive goals
Cultivate organizational excellence: Uphold a relentless culture of focus and accountability, identifying systemic inefficiencies and driving impact through superior tooling and process engineering

What we offer

A great 401(k) plan: Our own! Our 401(k) includes a dollar-for-dollar employer match up to 4% of compensation (immediately vested) and $0 plan fees
Top-of-the-line health plans, as well as dental and vision insurance
Competitive time off and parental leave
Addition Wealth: Unlimited access to digital tools, financial professionals, and a knowledge center to help you understand your equity and support your financial wellness
Lyra: Enhanced Mental Health Support for Employees and dependents
Carrot: Fertility healthcare and family forming benefits
Candidly: Student loan resource to help you and your family plan, borrow, and repay student debt
Monthly work-from-home stipend
quarterly lifestyle stipend
Engaging team-building experiences, ranging from virtual social events to team offsites, promoting collaboration and camaraderie

Fulltime

Compliance Analyst

insightsoftware is seeking a detail-oriented and proactive Compliance Analyst to...

Location

United States , Remote

Salary:

Not provided

insightsoftware

Expiration Date

Until further notice

Requirements

Bachelor's degree in information security, Cybersecurity, Computer Science, Risk Management, Legal Studies, Business Administration, or related field
Minimum 3+ years of experience in compliance program management, risk management, or information security roles, preferably in regulated industries or technology companies
Demonstrated experience responding to third-party risk assessments, security audits, customer security questionnaires, RFPs, and compliance due diligence requests
Working knowledge of regulatory frameworks and standards (e.g., ISO 27001, SOC 2 (Type II), NIST, FedRAMP, CMMC, PCI DSS, GDPR, CCPA), trade control regulations (EAR, ITAR), anti-bribery/corruption laws (FCPA, UK Bribery Act), and data privacy principles
A strong knowledge of at least one regulatory framework governing matters pertaining to data privacy, cybersecurity, trade compliance, or third-party risk management
Experience with third-party screening tools and vendor risk management platforms
Familiarity with GRC or data protection management platforms (e.g., OneTrust, ServiceNowMetricStream)

Job Responsibility

Support the development, implementation, and maintenance of a global compliance program, including trade compliance, anti-bribery/corruption, anti-trust, and business ethics
Conduct secondary screening of third parties (vendors, partners, customers) , and assess potential matches against government watchlists of denied, debarred, sanctioned, or restricted parties to ensure compliance with applicable trade compliance, export control and sanctions regulations (e.g., U.S. Department of the Treasury Office of Foreign Assets Control ("OFAC"), U.S. Department of Commerce Bureau of Industry and Security ("BIS"), U.K. Office of Financial Sanctions Implementation ("OFSI"), European Union, and United Nations)
Assist with export classification determinations and licensing requirements for software products and services, including evaluation of Export Control Classification Numbers ("ECCNs")
Support the company's compliance with applicable data protection regulatory frameworks (e.g., GDPR, CCPA)
Support the Corporate Counsel, Data Privacy, AI, Cybersecurity with data protection initiatives and obligations including data mapping exercises, processing activity records, and privacy impact assessments, and coordinate responses to data subject access requests ("DSARs") and privacy-related inquiries
Support privacy management tools and platforms for consent management and privacy workflow automation
Partner with company counsel, InfoSec, and other stakeholders with compliance audits, data privacy questionnaires, and third-party risk assessment processes including vendor due diligence and ongoing monitoring
Support risk and control self-assessments ("RCSA"), audit management, and remediation tracking
Collaborate with stakeholders including the Chief Information Security Officer ("CISO") and the team to quantify, monitor, and report on security and compliance performance
Maintain GRC platforms (e.g., ServiceNow, Archer, MetricStream) to track compliance activities, risks, and controls

Fusion Risk & Compliance Analyst

We are looking for a proactive and inquisitive Compliance Analyst to support the...

Location

India , Hyderabad

Salary:

Not provided

ResMed

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Information Systems, Risk, or related field
5+ years’ experience in controls, compliance, internal audit, ERP governance, or risk management (preferably within Oracle Fusion Cloud)
Understanding of SoD, access governance, or financial controls frameworks (SOX experience a plus)
Ability to work with data, run queries, analyze patterns, and interpret system-generated results
Familiarity with GRC tools (e.g., Oracle RMC, SailPoint, GRC, Protiviti frameworks) is an advantage
Strong communication and stakeholder management skills

Job Responsibility

Support the day-to-day ownership and administration of Oracle Fusion Risk Management Cloud (AAC / AFC / FRC)
Assist in configuring, monitoring, and reviewing controls including SoD policies, access simulation, preventive/detective controls, anomaly detection, and Financial Reporting Compliance
Conduct periodic reviews of control performance, identify weaknesses, and help define corrective or mitigating actions
Maintain documentation, evidence, and audit trails within RMC
Assist with role reviews and access governance across Oracle Fusion
Help coordinate periodic access certifications and redundant access audits
Run standard SoD reports and support follow-up on conflicts or missing mitigation controls
Support the development and tracking of mitigation controls for SoD conflicts
Collaborate with process owners, Internal Audi, and GTS to align system controls with our IAM framework and broader compliance policies
Assist in coordinating with Internal Audit and functional SMEs during reviews

Fulltime

GRC Tool Administrator & Automation Developer

The Stafford Gray Group

Location:
United States , Lansing

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 16, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for GRC Tool Administrator & Automation Developer

Specialist, SAP Security

Erp coe sap basis expert

Internal Audit Lead

Service Architect

Security Consultant

Senior Technical Program Manager

Compliance Analyst

Fusion Risk & Compliance Analyst

GRC Tool Administrator & Automation Developer

The Stafford Gray Group

Location:United States , Lansing

Category:IT - Administration

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:February 16, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for GRC Tool Administrator & Automation Developer

Specialist, SAP Security

Erp coe sap basis expert

Internal Audit Lead

Service Architect

Security Consultant

Senior Technical Program Manager

Compliance Analyst

Fusion Risk & Compliance Analyst

Location:
United States , Lansing

Category:
IT - Administration

Contract Type:
Not provided

Job Posted:
February 16, 2026