Governance, Risk, & Compliance * Enforce IT governance principles, policies, and methodologies to align IT initiatives with business objectives. * Ensure compliance with Military SAP standards, ITAR ...
Governance, Risk, & Compliance * Enforce IT governance principles, policies, and methodologies to align IT initiatives with business objectives. * Ensure compliance with Military SAP standards, ITAR ...
Lead, Service Management
Frankfort, KY · On-site
$14 - $18.25/hr
Governance, risk, and compliance is a separate, independent function and a close partner of this role, particularly on audit, SOC 2, and risk. You are also the link between the technology teams and ...
New
Lead, Service Management
Frankfort, KY · On-site
$14 - $18.25/hr
Governance, risk, and compliance is a separate, independent function and a close partner of this role, particularly on audit, SOC 2, and risk. You are also the link between the technology teams and ...
New
Bridge enterprise functions (technology, governance, risk, compliance) with decentralized operations teams ensuring enterprise standards are understood, usable, and effectively adopted. * Capture ...
Bridge enterprise functions (technology, governance, risk, compliance) with decentralized operations teams ensuring enterprise standards are understood, usable, and effectively adopted. * Capture ...
Bridge enterprise functions (technology, governance, risk, compliance) with decentralized operations teams ensuring enterprise standards are understood, usable, and effectively adopted. * Capture ...
Bridge enterprise functions (technology, governance, risk, compliance) with decentralized operations teams ensuring enterprise standards are understood, usable, and effectively adopted. * Capture ...
Bridge enterprise functions (technology, governance, risk, compliance) with decentralized operations teams ensuring enterprise standards are understood, usable, and effectively adopted. * Capture ...
Bridge enterprise functions (technology, governance, risk, compliance) with decentralized operations teams ensuring enterprise standards are understood, usable, and effectively adopted. * Capture ...
Bridge enterprise functions (technology, governance, risk, compliance) with decentralized operations teams ensuring enterprise standards are understood, usable, and effectively adopted. * Capture ...
Bridge enterprise functions (technology, governance, risk, compliance) with decentralized operations teams ensuring enterprise standards are understood, usable, and effectively adopted. * Capture ...
Advising clients on data governance strategy, lifecycle management, compliance monitoring, and operating model improvements to strengthen security posture and reduce risk. A successful candidate ...
Advising clients on data governance strategy, lifecycle management, compliance monitoring, and operating model improvements to strengthen security posture and reduce risk. A successful candidate ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Experience with audit management, governance, risk, and compliance platforms. * Experience evaluating IT-dependent controls, system implementations, user access controls, reports, interfaces, and ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Experience with audit management, governance, risk, and compliance platforms. * Experience evaluating IT-dependent controls, system implementations, user access controls, reports, interfaces, and ...
Internal Audit Lead
$97K - $128K/yr
Experience with audit management, governance, risk, and compliance platforms. * Experience evaluating IT-dependent controls, system implementations, user access controls, reports, interfaces, and ...
Internal Audit Lead
$97K - $128K/yr
Experience with audit management, governance, risk, and compliance platforms. * Experience evaluating IT-dependent controls, system implementations, user access controls, reports, interfaces, and ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Experience with audit management, governance, risk, and compliance platforms. * Experience evaluating IT-dependent controls, system implementations, user access controls, reports, interfaces, and ...
Internal Audit Lead
Louisville, KY · On-site
$97K - $128K/yr
Experience with audit management, governance, risk, and compliance platforms. * Experience evaluating IT-dependent controls, system implementations, user access controls, reports, interfaces, and ...
Internal Audit Lead
$97K - $128K/yr
Experience with audit management, governance, risk, and compliance platforms. * Experience evaluating IT-dependent controls, system implementations, user access controls, reports, interfaces, and ...
Internal Audit Lead
$97K - $128K/yr
Experience with audit management, governance, risk, and compliance platforms. * Experience evaluating IT-dependent controls, system implementations, user access controls, reports, interfaces, and ...
Counsel-Ethics, Compliance & Product Regulatory
Lexington, KY · On-site
$120 - $175/hr
Operating with a high degree of independence, the role oversees global compliance governance, internal compliance investigations, and risk mitigation strategies spanning ethics, anti-bribery and anti ...
Counsel-Ethics, Compliance & Product Regulatory
Lexington, KY · On-site
$120 - $175/hr
Operating with a high degree of independence, the role oversees global compliance governance, internal compliance investigations, and risk mitigation strategies spanning ethics, anti-bribery and anti ...
Operating with a high degree of independence, the role oversees global compliance governance, internal compliance investigations, and risk mitigation strategies spanning ethics, anti-bribery and anti ...
Operating with a high degree of independence, the role oversees global compliance governance, internal compliance investigations, and risk mitigation strategies spanning ethics, anti-bribery and anti ...
Operating with a high degree of independence, the role oversees global compliance governance, internal compliance investigations, and risk mitigation strategies spanning ethics, anti-bribery and anti ...
Operating with a high degree of independence, the role oversees global compliance governance, internal compliance investigations, and risk mitigation strategies spanning ethics, anti-bribery and anti ...
Operating with a high degree of independence, the role oversees global compliance governance, internal compliance investigations, and risk mitigation strategies spanning ethics, anti-bribery and anti ...
Operating with a high degree of independence, the role oversees global compliance governance, internal compliance investigations, and risk mitigation strategies spanning ethics, anti-bribery and anti ...
Senior Manager, Governance
Louisville, KY · On-site
Interface directly with the client Compliance leads * Partners with HRBP and Finance Director to ... Conducts risk assessment, auditing, monitoring ongoing account performance against SLA's * Reports ...
Senior Manager, Governance
Louisville, KY · On-site
Interface directly with the client Compliance leads * Partners with HRBP and Finance Director to ... Conducts risk assessment, auditing, monitoring ongoing account performance against SLA's * Reports ...
Define and operationalize Responsible AI governance - risk, security, data and IP protection, model/solution oversight, audit trails, and compliance - aligned to Entegris policy and emerging AI ...
Define and operationalize Responsible AI governance - risk, security, data and IP protection, model/solution oversight, audit trails, and compliance - aligned to Entegris policy and emerging AI ...
SVP, Litigation and Risk
Lexington, KY · On-site
... governance, and operational effectiveness of Appalachian Regional Healthcare's Enterprise Risk ... The position drives a culture that prioritizes compliance with the law, ethical business practices ...
SVP, Litigation and Risk
Lexington, KY · On-site
... governance, and operational effectiveness of Appalachian Regional Healthcare's Enterprise Risk ... The position drives a culture that prioritizes compliance with the law, ethical business practices ...
Define and operationalize Responsible AI governance - risk, security, data and IP protection, model/solution oversight, audit trails, and compliance - aligned to Entegris policy and emerging AI ...
Define and operationalize Responsible AI governance - risk, security, data and IP protection, model/solution oversight, audit trails, and compliance - aligned to Entegris policy and emerging AI ...
... governance, and operational effectiveness of Appalachian Regional Healthcare's Enterprise Risk ... The position drives a culture that prioritizes compliance with the law, ethical business practices ...
... governance, and operational effectiveness of Appalachian Regional Healthcare's Enterprise Risk ... The position drives a culture that prioritizes compliance with the law, ethical business practices ...
Governance Risk Compliance information
What are jobs in governance risk compliance?
Governance risk compliance (GRC) is a method for managing and strategizing an organization's regulations regarding governance, financial or physical risk, and regulatory compliance. It aligns the IT aspects with business objectives and works to improve the efficiency of a company. There are GRC consultants and GRC analysts who provide an assessment of a business’s GRC, identify risks, analyze the data, develop policies to benefit the workplace, and consult on the best choice of action. Your duties may involve optimizing GRC systems, implementing tactics to lower risk, providing internal audits, assisting with cybersecurity, creating routine reports, and ensuring regulatory compliance.
What is the work of governance risk compliance?
What is governance risk compliance?
How does a governance risk compliance professional typically collaborate with other departments within an organization?
What is the difference between Governance Risk Compliance vs Risk Analyst?
| Aspect | Governance Risk Compliance | Risk Analyst |
|---|---|---|
| Certifications | CRISC, CISA, CISSP | CFA, FRM, CRISC |
| Work Environment | Corporate, regulated industries | Financial, consulting firms |
| Employer & Industry Usage | Financial institutions, healthcare, government | Banking, investment firms, insurance |
Governance Risk Compliance focuses on establishing policies, ensuring regulatory adherence, and managing enterprise-wide risks. Risk Analysts primarily assess specific financial or operational risks through data analysis. While both roles involve risk management, Governance Risk Compliance has a broader scope related to organizational compliance and governance frameworks, whereas Risk Analysts concentrate on analyzing and quantifying particular risks.
What are the key skills and qualifications needed to thrive as a governance risk compliance professional?

Full-time
Re-posted 22 days ago
Job description
Prysmian is the world leader in the energy and telecom cable systems industry. Each year, the company manufactures thousands of miles of underground and submarine cables and systems for power transmission and distribution, as well as medium low voltage cables for the construction and infrastructure sectors. We also produce a comprehensive range of optical fibers, copper cables and connectivity for voice, video and data transmission for the telecommunication sector.
We are 30,000 employees, across 50+ countries. Everyone at Prysmian has the potential to make their mark; because whatever you do, wherever you are based, you will be part of a company that is helping transform the world around us.
The North American IT Operations Service Manager is responsible for maintaining a robust IT governance framework that ensures compliance with regulatory, financial, and operational standards. This role oversees IT budgeting, audit readiness, adherence to compliance requirements, PMO, IT Service Management and leads a team of professionals to deliver governance and PMO excellence across the organization.
Key Responsibilities
- Governance, Risk, & Compliance
- Enforce IT governance principles, policies, and methodologies to align IT initiatives with business objectives.
- Ensure compliance with Military SAP standards, ITAR & CMMC regulations, and other applicable U.S. government requirements.
- Maintain audit readiness for internal and external reviews, including Law 262 and IT General Controls.
- Responsible for ERP application security for North America.
- Budget Management
- Lead the planning and execution of IT operating and capital expense budgets.
- Monitor financial performance and ensure transparency and accountability for IT expenditures.
- Program/Project Management Office (PMO)
- Govern PMO standards, including project intake, prioritization, stage gates, and delivery methodology.
- Partner with IT (local and headquarters) and business leaders to align the project portfolio and roadmap with strategic objectives, capacity, and budget.
- Enforce project governance controls (e.g., change control, risk management, documentation, and post-implementation reviews).
- Implement portfolio reporting and executive dashboards to track milestones, risks, dependencies, and benefits realization.
- IT Service Management (ITSM)
- Oversee total IT & Digital service delivery and daily support
- Develop service delivery processes
- Define clear KPI:s and monitor services
- People Management
- Lead, mentor, and develop a team of IT governance and PMO professionals, fostering a culture of accountability and continuous improvement.
- Define team objectives, set performance goals, and conduct regular meeting cadence with team members.
- Promote collaboration across IT and business units to ensure alignment and effective communication.
Qualifications
- Candidate must be a US person (US citizen or green card holder).
- Bachelor's degree in Information Technology, Computer Science, or related field.
- 7+ years of IT leadership experience with a focus on governance, compliance, and financial management.
- Strong knowledge of regulatory frameworks (ITAR, Law 262, CMMC 2.0, HIPAA, HITRUST).
- Excellent communication and stakeholder management skills.
Preferred Skills
- Experience with ERP systems (SAP S/4HANA).
- Experienced with IT audit processes and risk management frameworks.
- Ability to lead cross-functional teams and drive organizational changes.
Prysmian, as an Equal Opportunity Employer, aims to attract and recruit individuals with diverse backgrounds, skills, and abilities. We strongly believe that diversity brings significant value at all levels of the organization, increasing the possibility of capturing market opportunities and maximizing value for our customers and stakeholders. With Diversity, Equity, and Inclusion (DE&I) as part of our Social Ambition 2030 and a strategic pillar of our Company culture, Prysmian is committed to the development of an organization that prioritizes talent, where people feel respected, included, and free to fully express their potential just as they are.
All Managers and HRs in Prysmian are responsible for ensuring DE&I policies are respected during the recruiting process, as well as recognizing and mitigating unconscious biases that must not influence our selection processes. All persons will be considered for employment without regard to their race, ethnicity, religion, nationality, origin, citizenship status, socio-economic status, age, sex, gender identity or expression, sexual orientation, marital status, disability, military service or veteran status, pregnancy, parental leave, medical conditions, or any other characteristic protected by applicable federal, state or local laws. Prysmian will endeavor to make a reasonable accommodation for any disclosed physical or neurological condition or disability of a qualified applicant unless the accommodation would impose an undue hardship on the operation of our business.
Visit our DE&I Page to learn more about Prysmian's commitments.
Your application data will be treated according to our Data Protection Policy. If you believe you require assistance to complete this form or to participate in an interview, please contact us at talent.mobility@prysmiangroup.com.
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