SAP GRC Analyst
Austin, TX · On-site
Monitor GRC requests to ensure timely resolution * Assist with the identification and management of role owners within the GRC instance * Develop and maintain documentation for both new and existing ...
Austin, TX · On-site
Monitor GRC requests to ensure timely resolution * Assist with the identification and management of role owners within the GRC instance * Develop and maintain documentation for both new and existing ...
Austin, TX · On-site
Monitor GRC requests to ensure timely resolution * Assist with the identification and management of role owners within the GRC instance * Develop and maintain documentation for both new and existing ...
Austin, TX · On-site
Monitor GRC requests to ensure timely resolution * Assist with the identification and management of role owners within the GRC instance * Develop and maintain documentation for both new and existing ...
Austin, TX · On-site
Monitor GRC requests to ensure timely resolution * Assist with the identification and management of role owners within the GRC instance * Develop and maintain documentation for both new and existing ...
Irving, TX · On-site
REQUIRED SAP GRC Modules * ARA (access risk analysis) * EAM (Emergency Access Module) WORK ... May assist in the development of business cases to help prioritize opportunities and champion ...
Irving, TX · On-site
REQUIRED SAP GRC Modules * ARA (access risk analysis) * EAM (Emergency Access Module) WORK ... May assist in the development of business cases to help prioritize opportunities and champion ...
Austin, TX · On-site
... o Assist with GRC configuration and use GRC tools in the creation and maintenance of security roles, in conjunction with Internal Audit. o Assist in enforcement of policies for SAP system security ...
Austin, TX · On-site
... o Assist with GRC configuration and use GRC tools in the creation and maintenance of security roles, in conjunction with Internal Audit. o Assist in enforcement of policies for SAP system security ...
Participate in process automation and continuous improvement efforts within GRC programs * Assist with governance standards and operational best practices definition * Work independently on complex ...
Quick apply
Participate in process automation and continuous improvement efforts within GRC programs * Assist with governance standards and operational best practices definition * Work independently on complex ...
Austin, TX · On-site
Ability to independently complete and assist in completing client security questionnaires and ... Strong knowledge and use of GRC platforms. * Knowledge of host and network-based anti-malware ...
New
Austin, TX · On-site
Ability to independently complete and assist in completing client security questionnaires and ... Strong knowledge and use of GRC platforms. * Knowledge of host and network-based anti-malware ...
New
Austin, TX · On-site
$93K - $93K/yr
Support internal governance frameworks and ensure alignment with industry best practices. * Assist ... Strong experience in GRC, IT audit, or cybersecurity. * Strong understanding of regulatory ...
Austin, TX · On-site
$93K - $93K/yr
Support internal governance frameworks and ensure alignment with industry best practices. * Assist ... Strong experience in GRC, IT audit, or cybersecurity. * Strong understanding of regulatory ...
Houston, TX · On-site
$70K - $140K/yr
The GRC Software Engineer provides technical and consultative support on the most complex technical ... May assist with identifying training needs or with training of less experienced staff. * May serve ...
Houston, TX · On-site
$70K - $140K/yr
The GRC Software Engineer provides technical and consultative support on the most complex technical ... May assist with identifying training needs or with training of less experienced staff. * May serve ...
Austin, TX · On-site
Role : SAP Security & GRC Consultant Location : Austin, TX Experience : 10+ * 8+ years of ... Test any newly developed objects Support Security activities. * Assist with Security analysis ...
Quick apply
Austin, TX · On-site
Role : SAP Security & GRC Consultant Location : Austin, TX Experience : 10+ * 8+ years of ... Test any newly developed objects Support Security activities. * Assist with Security analysis ...
Dallas, TX · On-site
$70K - $140K/yr
The GRC Software Engineer provides technical and consultative support on the most complex technical ... May assist with identifying training needs or with training of less experienced staff. * May serve ...
Dallas, TX · On-site
$70K - $140K/yr
The GRC Software Engineer provides technical and consultative support on the most complex technical ... May assist with identifying training needs or with training of less experienced staff. * May serve ...
... GRC programs • Assist with governance standards and operational best practices definition • Work independently on complex assignments while coordinating across multiple teams • Deliver ...
... GRC programs • Assist with governance standards and operational best practices definition • Work independently on complex assignments while coordinating across multiple teams • Deliver ...
San Antonio, TX · On-site
Position Summary The GRC Automation & Continuous Controls Monitoring (CCM) Senior ... Translates security principles to assist configuration teams with incorporating security and ...
San Antonio, TX · On-site
Position Summary The GRC Automation & Continuous Controls Monitoring (CCM) Senior ... Translates security principles to assist configuration teams with incorporating security and ...
San Antonio, TX · On-site
$120 - $165/hr
Position Summary The GRC Automation & Continuous Controls Monitoring (CCM) Senior Cybersecurity ... Translates security principles to assist configuration teams with incorporating security and ...
San Antonio, TX · On-site
$120 - $165/hr
Position Summary The GRC Automation & Continuous Controls Monitoring (CCM) Senior Cybersecurity ... Translates security principles to assist configuration teams with incorporating security and ...
Houston, TX · On-site
Position Summary The GRC Automation & Continuous Controls Monitoring (CCM) Senior ... Translates security principles to assist configuration teams with incorporating security and ...
Houston, TX · On-site
Position Summary The GRC Automation & Continuous Controls Monitoring (CCM) Senior ... Translates security principles to assist configuration teams with incorporating security and ...
... * Assist in defining and maintaining IT and organizational policies, standards, and procedures ... Experience using GRC or IRM platforms (e.g., Compyl, AuditBoard, RSA Archer, LogicGate, or similar)
... * Assist in defining and maintaining IT and organizational policies, standards, and procedures ... Experience using GRC or IRM platforms (e.g., Compyl, AuditBoard, RSA Archer, LogicGate, or similar)
Austin, TX · On-site
Austin, TX - Onsite JD: 8+ years of experience in SAP Security & GRC. Good knowledge on SAP BTP ... Test any newly developed objects Support Security activities. Assist with Security analysis ...
Quick apply
Austin, TX · On-site
Austin, TX - Onsite JD: 8+ years of experience in SAP Security & GRC. Good knowledge on SAP BTP ... Test any newly developed objects Support Security activities. Assist with Security analysis ...
... GRC Analyst direction. * Support client security questionnaire responses by gathering documentation and evidence from internal systems. * Assist with policy attestation tracking, vendor risk register ...
... GRC Analyst direction. * Support client security questionnaire responses by gathering documentation and evidence from internal systems. * Assist with policy attestation tracking, vendor risk register ...
... GRC Analyst direction. * Support client security questionnaire responses by gathering documentation and evidence from internal systems. * Assist with policy attestation tracking, vendor risk register ...
... GRC Analyst direction. * Support client security questionnaire responses by gathering documentation and evidence from internal systems. * Assist with policy attestation tracking, vendor risk register ...
Fort Worth, TX · On-site +1
About the Role Hotman Group is a boutique cybersecurity and GRC consulting firm doing meaningful ... Develop, update, and maintain System Security Plans * Assist with NIST SP 800-171, NIST SP 800-53 ...
Fort Worth, TX · On-site +1
About the Role Hotman Group is a boutique cybersecurity and GRC consulting firm doing meaningful ... Develop, update, and maintain System Security Plans * Assist with NIST SP 800-171, NIST SP 800-53 ...
Fort Worth, TX · On-site +1
About the Role Hotman Group is a boutique cybersecurity and GRC consulting firm doing meaningful ... Develop, update, and maintain System Security Plans * Assist with NIST SP 800-171, NIST SP 800-53 ...
Fort Worth, TX · On-site +1
About the Role Hotman Group is a boutique cybersecurity and GRC consulting firm doing meaningful ... Develop, update, and maintain System Security Plans * Assist with NIST SP 800-171, NIST SP 800-53 ...
| Aspect | Assistant Grc | Compliance Analyst |
|---|---|---|
| Credentials | Certifications like CISA, CRISC often preferred | Certifications such as CCEP, CISA common |
| Work Environment | Corporate, financial, or consulting firms | Regulatory agencies, corporations, consulting firms |
| Employer & Industry | Financial services, banking, consulting | Financial institutions, healthcare, government |
| Search & Comparison Intent | Understanding roles in GRC frameworks | Regulatory compliance responsibilities |
The Assistant Grc and Compliance Analyst roles share overlapping skills in risk management and regulatory knowledge. However, Assistant Grc typically supports GRC programs within organizations, focusing on risk assessments and policy implementation. Compliance Analysts primarily ensure adherence to laws and regulations, often conducting audits and reporting. Both roles are vital in governance, risk, and compliance functions but differ in scope and focus.
The most popular types of Grc jobs in Texas are:
For Assistant Grc jobs in Texas, the most frequently searched job titles are:
The top searched job categories for Assistant Grc jobs in Texas are:
Austin, TX • On-site
Full-time
Re-posted 17 hours ago
At YETI, we believe that time spent outdoors matters more than ever and our gear can make that time extraordinary. When you work here, you'll have the opportunity to create exceptional, meaningful work and problem solve with innovative team members by your side. Together, you'll help our customers get the high-quality gear they need to make the most of their adventures. We are BUILT FOR THE WILD.
About the Role
The SAP GRC Analyst will be responsible for GRC administration and segregation of duties (SoD) analysis. You will be responsible for evaluating risks and implementing continuous improvement initiatives. This role is to work with the other members of the IT Compliance team to support regulatory access controls and manage our GRC instance. You will engage with the SAP Security team, Internal Audit, External Audit, and the business to resolve, review, and separate access.
What You'll Do
Review SAP standard and custom transactions for Segregation of Duties (SoD) impact
Identify and implement solutions for cross-system SoD conflicts
Administer and monitor GRC rulesets, mitigations, alerts, and reports
Monitor GRC requests to ensure timely resolution
Assist with the identification and management of role owners within the GRC instance
Develop and maintain documentation for both new and existing business and system processes
Assist with any system technical issues such as upgrades and UAT
Support internal and external audits as it relates to access controls, mitigation, and remediation
Assist with end-user training around GRC processes and procedures
Coordinate end-to-end periodic user access reviews to meet SOX compliance
What You Bring
BS degree in Information Security, Management of Information Systems, or Computer Science preferred (or equivalent experience)
Greater than 5 years of relevant experience
Experience analyzing SoD risks and identifying mitigating controls
SAP Security experience across various applications including, but not limited to S/4 HANA, BPC, BW, Fiori, PI/PO, SNC, and Solution Manager
GRC administration experience around following modules: Account Request Management (ARM), Access Risk Analysis (ARA), Emergency Access Management (EAM), and User Access Review (UAR)
Understanding of Sarbanes-Oxley (SOX) Compliance and SAP cloud security
Ability to work independently while managing multiple priorities
Clear written and verbal communication
#LILW1
Benefits & Perks:
Click here to learn about the benefits and perks we offer at YETI.
YETI is proud to be an Equal Opportunity Employer.
Our commitment to creating a diverse, equitable, and inclusive culture is at the center of everything we do for our employees. We embrace all applicants looking to bring their authentic selves to YETI and contribute to our mission of keeping the wild WILD. Find out more about our commitment to DE&I at yeti.com/esg.html.
All applicants for employment will be considered without regard to an individual's race, color, sex, gender identity, gender expression, religion, age, national origin or ancestry, citizenship, physical or mental disability, medical condition, family care status, marital status, sexual orientation, genetic information, military or veteran status, or any other basis protected by federal, state or local laws.
YETI Applicant Privacy Notice
YETI welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection process.If you require accommodation in order to apply for a job, please contact us at accommodationrequest@yeti.com.
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