Governance Risk Compliance
2,386 open positions
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Sicherheitsgutachter (m/w/d) für Prüfstelle (Berufserfahrene) SRC Security Research & Consulting GmbHBonn, NORDRHEIN_WESTFALEN 1mo Evaluating IT security products (e.g., ID cards, payment terminals, firewalls, VPN gateways, HSMs, apps) against national and international standards like Common Criteria and PCI PTS, producing detailed assessment reports.
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IT&Data Audit&Assurance Valencia | Septiembre 2027↗ DeloitteValencia, Valencian Community, Spain 1mo IT and Data Audit & Assurance specialist focusing on automated process assurance, cybersecurity, data management, and digital transformation risks.
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IT GRC Analyst AlbemarleBengaluru, Karnataka, India 1mo Develop, implement, and manage the IT risk and compliance program, including ITGC, SOX 404, and alignment to NIST CSF, ISO 27001, and COBIT.
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ISMS & ISO 27001 Security Process Specialist DamenAbu Dhabi, AE 1mo Build, structure, document, and operationalize an Information Security Management System (ISMS) aligned with ISO/IEC 27001:2022 to support certification readiness.
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IT Auditor*in ISO 27001 (w/m/d) / 8980 TÜV Rheinland Service GmbHKaiserslautern, RHEINLAND_PFALZ 1mo Planning, conducting, and managing third-party ISO 27001 information security audits for clients.
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Security Platform Governance & Resilience Lead StatestreetQuincy, Massachusetts, US $120k1mo Lead governance, operational resilience, and service management for the Security Platforms portfolio enabling threat detection, incident response, and vulnerability management.
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Supplier Cyber Security Consultant VodafonePune, Maharashtra, India 1mo Embed secure-by-design principles into supplier engagements by assessing third-party security postures, mitigating cyber risks, and ensuring compliance with UK Telecom Security Regulations.
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GRC Manager G2Chicago, IL 1mo Owns G2's day-to-day security compliance and risk program, managing audit obligations, customer trust commitments, and high-volume operational tasks like questionnaires and vendor risk.
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Senior IT Risk Analyst TsysQUEZON CITY, , PHILIPPINES 1mo Oversees IT risk/issue management, performs IT risk assessments, and enforces centralized risk management repositories to ensure compliance with global regulatory guidelines and technology industry standards.
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Informationssicherheits- und Business-Continuity-Manager:in Stadtwerke Lübeck GruppeLübeck, SCHLESWIG_HOLSTEIN €62k1mo Designing and maintaining enterprise-wide IT Business Continuity Management (BCM) and emergency response systems for a municipal energy utility.
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Security Risk Analyst CreditCorpSydney, New South Wales 1mo Lead security risk, vulnerability management, and governance initiatives to strengthen the organization's cyber security posture across multiple regions.
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Director, Security Compliance and Trust GomotiveUnited States $225k1mo Build and lead the Security Compliance and Trust function to earn customer, regulator, and partner confidence through governance, risk, compliance, privacy, and AI governance.
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Staff Security Analyst - GRC HarnessincRemote $150k1mo Lead security efforts to acquire and maintain crucial compliance certifications across Commercial sectors while assisting with Federal initiatives.
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Senior Director, Internal Audit DoordashusaSan Francisco 1mo Lead the strategy, execution, and evolution of DoorDash's global IT audit function, shaping technology risk management practices across the organization.
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Senior Manager, IT SOX AnthropicSan Francisco, CA $230k1mo Senior Manager leading IT SOX compliance, IT General Controls, and IT Application Controls for an AI-first company, acting as a trusted advisor to Engineering, Security, and Finance teams.
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Vulnerability & Incident Management Specialist (H/F) EverienceBrussels, Brussels, be 1mo Define and govern vulnerability and incident management processes to ensure NIS2 regulatory compliance and align operational security with company policies.
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Director, Internal Audit (Information Technology) EQ BankToronto 1mo Lead risk assessment, control identification, testing, and reporting for IT audits across a bank's technology processes, with a focus on Cyber Security and Artificial Intelligence.
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Werkstudent im Bereich Cyber Security / ISO 27001 (m/w/d) UNITAX-Pharmalogistik GmbHRemote 1mo Supporting the build and development of an Information Security Management System (ISMS) according to ISO 27001 standards.
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Cybersecurity Risk and Compliance Associate TeneoLondon - The Carter Building 1mo Support cybersecurity strategy delivery by managing risk assessments, compliance audits, and third-party risk for a global advisory firm.
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Security GRC Engineer Delivery-HeroBarcelona, es 1mo Security GRC Engineer strengthening global security posture, navigating regulatory environments, and bridging technical engineering, legal, and business stakeholders.
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IT Audit Manager Invesco2 Locations 1mo Lead IT audit engagements to assess technology risks, cybersecurity practices, and control effectiveness across investments, trading, and finance operations.
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Cybersecurity Advisor AvivaMarkham $80k1mo Provide consulting and advisory services to business lines and IT teams to support sound cyber risk identification, management, and alignment with Aviva's cybersecurity standards.
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GRC Engineer- Saudi National- Tabuk, KSA Deepsource-TechnologiesTabuk, Tabuk Province, Saudi Arabia 1mo GRC Engineer responsible for cybersecurity governance, risk assessment, security controls, and compliance within a governmental institute.
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InfoSec Lead OrbitalNew York 1mo Own end-to-end information security due diligence, compliance, and vendor risk management to enable business growth and secure certifications.
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Senior Spezialist IT-Governance & IT-Security (m/w/d) Berliner Volksbank eGBerlin, BERLIN 1mo Managing IT vulnerabilities, risks, and security architecture for a bank's IT systems and services.
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Senior IT Internal Auditor NVIDIAUS, CA, Santa Clara $108k1mo Conduct operational and compliance audits of IT systems, cybersecurity frameworks, and emerging technologies to manage risks and improve internal controls.
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Cybersecurity Controls Assurance & GRC Automation Analyst NebraskablueOmaha, NE 1mo Validate, measure, and strengthen cybersecurity controls across a modern, highly regulated technology environment by performing risk-based control assessments and connecting technical security testing with practical risk insight.
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Risk & Assurance Analyst Airport Development GroupCairns, Queensland 1mo Support the development and implementation of the Governance, Risk and Compliance (GRC) framework, manage risk registers, and conduct assurance reviews to strengthen governance processes.
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Regional Security Information Manager↗ The HEINEKEN CompanyMonterrey, Nuevo León, Mexico 1mo Lead the Cybersecurity chapter at the TP&S Hub, acting as technical authority and team manager.
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Technical Director BounteousUnited States 1mo Promote and enforce information security practices, assess security risks, and ensure data protection compliance throughout the information lifecycle.
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Senior Compliance Manager MicrosoftUnited States, Washington, Redmond 1mo Lead the design, implementation, testing, and monitoring of SOX controls and ITGCs across financial and operational processes, driving remediation and supporting audit activities.
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Head of IT Audit Dah Sing Financial GroupHong Kong, Hong Kong, HK 1mo Lead IT audit strategy and execution for a financial services group, focusing on cybersecurity, digital banking, cloud computing, AI, and data governance across Hong Kong, Macau, and Mainland China.
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Risk Systems and Controls Analyst University of WollongongWollongong, New South Wales $97k1mo Implement and migrate the University's Controls Register within the Protecht GRC platform to strengthen risk, compliance, and assurance practices.
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Finance Systems Control Manager Compass GroupPerth, Western Australia 1mo Design, implement, and embed a robust IT General Controls (ITGC) and technology-enabled control framework to support internal control over financial reporting (ICFR) and SOX-style readiness.
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Cybersecurity Management Consultant↗ OmegapointStockholm, Stockholm County, Sweden 1mo Lead cybersecurity and digitalization consulting engagements, acting as advisor, change leader, or interim CSO/CISO to drive compliance, risk management, and management systems from start to finish.
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Sachbearbeiter (m/w/d) IT-Compliance & Notfallmanagement Sparkasse OsnabrückOsnabrück, NIEDERSACHSEN €56k–€73k1mo Develop and test IT compliance policies, emergency and recovery scenarios, and ensure secure, compliant operation of the Sparkasse Osnabrück's digital infrastructure.
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IT External Audit - Manager↗ PwC ArgentinaBuenos Aires, Buenos Aires Province, Argentina 1mo Lead teams in providing independent assessments of financial statements, internal controls, and digital environments (cybersecurity, data, AI systems) to enhance credibility and reliability for stakeholders.
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SVP, Head of Technology and Operational Risk Audit UobgroupKuala Lumpur (City Area) 1mo Senior Audit Leader providing independent assurance over the bank's technology, cybersecurity, digitalisation, data, artificial intelligence, and operational risk landscape.
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IT Quality & Compliance Expert (Temporary)↗ RocheMadrid, Community of Madrid, Spain 1mo Provide expert guidance on IT compliance (CSV, GDPR, Data Integrity, ICFR) and oversee validation/qualification for dynamic project and system delivery teams in Roche Digital Technologies.
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Sachbearbeiter/-in Informationssicherheitsmanagementsystem (m/w/d) Landeshauptstadt DresdenDresden, SACHSEN 1mo Manage and develop the city-wide Information Security Management System (ISMS) for the Dresden city administration and its own enterprises, ensuring compliance with BSI IT-Grundschutz standards.
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Senior Manager ICT Delivery & Technical Operations↗ DnvRemote 1mo Senior leader accountable for the overall delivery, technical quality, client-facing execution, and operational performance of DNV's ICT certification services across North America.
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Manager / Senior Manager | Cybersécurité | GRC | F/H PwCNeuilly-sur-Seine, FR 1mo Lead GRC (Governance, Risk, Compliance) initiatives for large corporate clients, focusing on cyber risk analysis, regulatory compliance, and security transformation.
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Koordinator für Informationssicherheit und Notfallmanagement (m/w/d) VR Bank in Holstein eGPinneberg, SCHLESWIG_HOLSTEIN 1mo Coordinate information security and incident management, ensuring compliance with regulatory requirements and standards while managing IT risks and crisis response.
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Lead Staff Engineer - IT R1rcmGurugram, India 1mo Lead IT GRC role covering Application, Infrastructure, and IT Security to ensure compliance and manage risk in a healthcare revenue cycle environment.
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Third Party Assurance Supervisor IngMadrid (Hubs Spain) 1mo Lead risk-based cybersecurity assessments and onsite inspections of ING's critical third-party providers to evaluate design and effectiveness of security controls.
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mgm technology partners GmbH: IT Security und Compliance Consultant (m/w/d) mgm consulting partners GmbhBerlin, BERLIN 1mo Advise clients on Information Security Management Systems (ISMS), regulatory compliance, and IT governance, ensuring security is measurable and actionable.
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Director, SOX Compliance CoreWeaveBellevue, WA $182k1mo Lead and mature the end-to-end SOX compliance program, ensuring scalable controls and compliance with Section 404(b) and PCAOB standards in a complex technology environment.
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IT Compliance Analyst
Cross RiverJerusalem, Israel
1mo
Design and implement IT compliance frameworks, manage access controls, assess risk, and guide teams in upholding legal, regulatory, and security standards.
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