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Entrylevel Governance Risk Compliance Jobs in Port Richey, FL

... SAP Governance, Risk and Compliance (GRC) tools to maintain industry regulations - Managing ... PwC does not intend to hire experienced or entry level job seekers who will need, now or in the ...

Partner with Risk, Compliance, and Audit teams to remediate data integrity gaps and audit findings ... Optimize dashboard performance and usability for high-volume and peak-period usage Governance ...

Senior Internal Auditor

Tampa, FL · Hybrid

$79K - $99K/yr

Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). Job Level: Non-Management Exempt Workshift: 1st Shift (United States of ...

Senior Internal Auditor

Tampa, FL · Hybrid

$79K - $99K/yr

Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc.). Please be advised that Elevance Health only accepts resumes for ...

Sr Auditor

Tampa, FL · Hybrid

$79K - $99K/yr

... of governance, risk management, and control processes. IA is responsible for coordinating ... All internal auditing activities are conducted in compliance with the Institute of Internal ...

... governance, risk management and control processes. This role includes, but is not limited to ... Maintain compliance with audit methodology, while also operating within industry best practices ...

... compliant security solutions, to join our fast-growing SAP risk transformation team ... The Business Application Risk Solutions practice in consulting, specializes in managing governance ...

Includes design of the cyber organization, governance, and risk assessments. Qualifications ... including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS ...

Includes design of the cyber organization, governance, and risk assessments. Qualifications ... including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS ...

You will work with an AI Data Engineer (data ingestion, curation, governance, platform foundations ... risk partners. * Drive engineering excellence and operations (CI/CD, testing, versioning ...

... compliance and establish risk and controls across multiple regions and lines of business, including ... internal governance committees, and used to inform business decisions and ensure mitigating ...

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Entrylevel Governance Risk Compliance information

What is the difference between Entrylevel Governance Risk Compliance vs Entrylevel Internal Auditor?

AspectEntrylevel Governance Risk ComplianceEntrylevel Internal Auditor
CertificationsISO 31000, CCPA, GDPR awarenessCPA, CIA, CISA
Work EnvironmentCorporate compliance departments, risk management teamsInternal audit departments, consulting firms
Employer & Industry UsageFinancial, healthcare, manufacturingFinancial services, government, consulting

While both roles focus on organizational integrity, Entrylevel Governance Risk Compliance professionals primarily ensure adherence to regulations and manage risks, whereas Entrylevel Internal Auditors evaluate internal controls and financial accuracy. The GRC role emphasizes compliance frameworks and risk mitigation, while Internal Auditors focus on audit processes and financial integrity.

What job categories do people searching Entrylevel Governance Risk Compliance jobs in Port Richey, FL look for? The top searched job categories for Entrylevel Governance Risk Compliance jobs in Port Richey, FL are:
What cities near Port Richey, FL are hiring for Entrylevel Governance Risk Compliance jobs? Cities near Port Richey, FL with the most Entrylevel Governance Risk Compliance job openings:
SAP Business Process & IT Controls Sr Associate

SAP Business Process & IT Controls Sr Associate

Pwc

Tampa, FL

$77K - $202K/yr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 9 days ago


PwC rating

8.3

Company rating: 8.3 out of 10

Based on 75 frontline employees who took The Breakroom Quiz

20th of 57 rated business consultants


Job description

Industry/Sector

Not Applicable

Specialism

SAP

Management Level

Senior Associate

Job Description & Summary

The Opportunity
As a SAP Business Process & IT Controls Sr Associate, you will engage with clients to optimize operational efficiency through business application consulting. Within our Technology Consulting practice, you will focus on SAP compliance and security, analyzing client requirements, implementing security measures, and providing guidance to maintain compliance with industry regulations. This role is pivotal in helping clients mitigate risks and protect sensitive data.
As a Senior Associate, you will build meaningful client connections and learn how to manage and inspire others. You will navigate increasingly complex situations, growing your personal brand and enhancing your technical skills. You are expected to anticipate the needs of your teams and clients, delivering quality solutions. Embracing ambiguity, you will use these moments as opportunities to grow and develop a deeper understanding of the business context.
In this role, you will leverage your skills to analyze complex problems and provide consulting services that confirm compliance and enhance security within SAP applications. Your contributions will enable clients to achieve their strategic objectives while maintaining compliance with regulatory standards.
Responsibilities
- Analyzing client requirements to implement security measures within SAP applications
- Providing consulting services to confirm compliance and enhance security in SAP environments
- Offering guidance and support for compliance with regulatory standards
- Collaborating with clients to optimize operational efficiency through business application consulting
- Implementing software solutions and providing training for seamless integration of business applications
- Supporting clients in achieving strategic objectives by mitigating risks and protecting sensitive data
- Developing policies and guidelines for compliance and governance frameworks
- Conducting compliance audits and reviews to maintain adherence to industry regulations
- Utilizing SAP Governance, Risk, and Compliance (GRC) tools to enhance security measures
- Engaging in operational risk management to improve organizational performance
- Building meaningful client connections and managing complex situations effectively
- Mentoring junior team members and fostering a collaborative work environment
What You Must Have
- At least a Bachelor's degree
- At least 2 years of experience of experience delivering SAP compliance, security, and governance solutions, including auditing, advisory, and implementation engagements
What Sets You Apart
- Utilizing SAP Governance, Risk and Compliance (GRC) expertise
- Implementing SAP BW/4HANA solutions effectively
- Demonstrating proficiency in compliance program implementation
- Excelling in operational risk management strategies
- Developing policies and guidelines for regulatory compliance
- Analyzing complex data for informed decision-making
- Building meaningful client relationships through effective communication

Travel Requirements

Up to 40%

Job Posting End Date

The salary range for this position is: $77,000 - $202,000. Actual compensation within the range will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. All hired individuals are eligible for an annual discretionary bonus. PwC offers a wide range of benefits, including medical, dental, vision, 401k, holiday pay, vacation, personal and family sick leave, and more. To view our benefits at a glance, please visit the following link: https://pwc.to/benefits-at-a-glanceAs PwC is anequal opportunity employer, all qualified applicants will receive consideration for employment at PwC without regard to race; color; religion; national origin; sex (including pregnancy, sexual orientation, and gender identity); age; disability; genetic information (including family medical history); veteran, marital, or citizenship status; or, any other status protected by law.PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy.Learn more about how we work: https://pwc.to/how-we-workFor only those qualified applicants that are impacted by the Los Angeles County Fair Chance Ordinance for Employers, the Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, San Diego County Fair Chance Ordinance, and the California Fair Chance Act, where applicable, arrest or conviction records will be considered for Employment in accordance with these laws. At PwC, we recognize that conviction records may have a direct, adverse, and negative relationship to responsibilities such as accessing sensitive company or customer information, handling proprietary assets, or collaborating closely with team members. We evaluate these factors thoughtfully to establish a secure and trusted workplace for all.

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