GRC Manager

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🕒 Março 19

🤠 Texas – Remoto

🤠 Texas – Remote

⏰ Tempo Integral

🟠 Sênior

🔴 Especialista

🚔 Conformidade

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SafePaaS

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 2003

🔒 Cibersegurança

☁️ SaaS

📋 Conformidade

Cybersecurity • SaaS • Compliance

SafePaaS é uma plataforma de governança de acesso e conformidade baseada em nuvem que ajuda empresas a gerenciar identidades e acessos em ambientes de ERP, nuvem e múltiplas aplicações. Ela oferece controles de acesso baseados em políticas, aplicação de segregação de funções, gestão de acesso privilegiado, revisões de acesso automatizadas, análises de auditoria e integrações com sistemas de ERP e identidade para atender aos requisitos de conformidade SOX, PCI DSS e outros. A plataforma foca em automação, mitigação de riscos e visibilidade contínua para reduzir esforços manuais, prevenir combinações de acesso tóxicas e fortalecer a segurança e conformidade regulatória.

Descrição

• Deliver project plan and manage resources and progress to the project plan. • Perform GRC technical and functional duties as required by SafePaaS clients. • Setup internal controls environment based on SafePaaS client requirements. • Perform risk assessments. • Develop project plan and deliverables. • Perform testing and evaluation of controls. • Design and conduct internal audit test plans and write reports. • Perform business analyst tasks in order to deliver solutions that meet client needs. • Contribute to a strong client relationship through interactions with client personnel. • Understand engagement as it relates to client's business. • Demonstrate and apply knowledge in areas of industry or functional specialty. • Assume responsibility for client engagements. • Perform functional knowledge transfer to both clients and the employees within the organization. • Lead engagement planning and ensuring that products/deliverables meet contract/work plan. • Undertake all required administrative tasks to manage client engagements. • Mentor staff consultants in related areas. • Deliver presentations to clients. • Actively participate on sales calls to clients and prospective clients. • Assist in business development activities by aiding in the creation of proposals and performing needs analysis tasks. • Estimate time and cost required to accomplish a project. • Arrange specification meetings with project team workers to determine scope and limitations of projects. • Recognize and communicate opportunities to sell 'add-on' work to clients. • Contribute to a positive team attitude. • Contribute to SafePaaS Insight research to maintain thought leadership in the GRC area.

🎯 Requisitos

• Possess excellent oral and written communication skills. • Acquired a minimum of 10 years industry experience. • Have managed at least 5 ERP, GRC, Audit, or Controls implementation engagements. • Five to Ten years of Internal Controls management and audit experience required. • Professional certifications such as CPA, CA, CIA, CISA, or CFE preferred.

🏖️ Benefícios

• SafePaaS is an equal opportunity employer. • Commitment to diversity and inclusion in the workplace.