GRC Manager

Job not on LinkedIn

🕒 March 19

🤠 Texas – Remote

🤠 Texas – Remote

⏰ Full Time

🟠 Senior

🔴 Lead

🚔 Compliance

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SafePaaS

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2003

🔒 Cybersecurity

☁️ SaaS

📋 Compliance

Cybersecurity • SaaS • Compliance

SafePaaS is a cloud-based access governance and compliance platform that helps enterprises manage identity and access across ERP, cloud, and multi-application environments. It provides policy-based access controls, segregation of duties enforcement, privileged access management, automated access reviews, audit analytics, and integrations with ERP and identity systems to support SOX, PCI DSS and other compliance requirements. The platform focuses on automation, risk mitigation, and continuous visibility to reduce manual effort, prevent toxic access combinations, and strengthen security and regulatory compliance.

📋 Description

• 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.

🎯 Requirements

• 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.

🏖️ Benefits

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