GRC Manager

Emploi pas sur LinkedIn

🕒 il y a 3 mois

🤠 Texas – Distant

🤠 Texas – Remote

⏰ Temps Plein

🟠 Senior

🔴 Expert

🚔 Conformité

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SafePaaS

Site WebLinkedInTous les Emplois

11 - 50 employés

Fondée en 2003

🔒 Cybersecurity

☁️ SaaS

📋 Conformité

Cybersecurity • SaaS • Compliance

SafePaaS est une plateforme de gouvernance des accès et de conformité basée sur le cloud qui aide les entreprises à gérer l'identité et l'accès dans les environnements ERP, cloud et multi-applications. Elle offre des contrôles d'accès basés sur des politiques, l'application de la séparation des tâches, la gestion des accès privilégiés, des revues d'accès automatisées, des analyses d'audit et des intégrations avec les systèmes ERP et d'identité pour soutenir les exigences de conformité comme SOX et PCI DSS. La plateforme se concentre sur l'automatisation, la réduction des risques et la visibilité continue pour diminuer l'effort manuel, prévenir les combinaisons d'accès toxiques et renforcer la sécurité et la conformité réglementaire.

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.

🎯 Exigences

• 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.

🏖️ Avantages

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