Job Summary We are seeking a highly experienced SAP Security - GRC Lead to lead the security and compliance workstream for a major SAP transformation program. This role is responsible for end-to-end ...
Job Summary We are seeking a highly experienced SAP Security - GRC Lead to lead the security and compliance workstream for a major SAP transformation program. This role is responsible for end-to-end ...
Job Summary The GRC Lead drives the execution and continuous improvement of AEG's Governance, Risk, and Compliance program, with broad ownership across enterprise risk management, third-party risk ...
Job Summary The GRC Lead drives the execution and continuous improvement of AEG's Governance, Risk, and Compliance program, with broad ownership across enterprise risk management, third-party risk ...
GRC Lead
Los Angeles, CA · On-site
Job Summary The GRC Lead drives the execution and continuous improvement of AEG's Governance, Risk, and Compliance program, with broad ownership across enterprise risk management, third-party risk ...
GRC Lead
Los Angeles, CA · On-site
Job Summary The GRC Lead drives the execution and continuous improvement of AEG's Governance, Risk, and Compliance program, with broad ownership across enterprise risk management, third-party risk ...
Job Summary The GRC Lead drives the execution and continuous improvement of AEG's Governance, Risk, and Compliance program, with broad ownership across enterprise risk management, third-party risk ...
Job Summary The GRC Lead drives the execution and continuous improvement of AEG's Governance, Risk, and Compliance program, with broad ownership across enterprise risk management, third-party risk ...
GRC Lead
Los Angeles, CA · On-site
Job Summary The GRC Lead drives the execution and continuous improvement of AEG's Governance, Risk, and Compliance program, with broad ownership across enterprise risk management, third-party risk ...
GRC Lead
Los Angeles, CA · On-site
Job Summary The GRC Lead drives the execution and continuous improvement of AEG's Governance, Risk, and Compliance program, with broad ownership across enterprise risk management, third-party risk ...
GRC Lead
San Francisco, CA · On-site
$21.25 - $26/hr
As our GRC Lead, you'll own the governance, risk, and compliance program end-to-end - and treat it as a strategic advantage, not a checklist. Brain Co. carries one of the most demanding regulatory ...
GRC Lead
San Francisco, CA · On-site
$21.25 - $26/hr
As our GRC Lead, you'll own the governance, risk, and compliance program end-to-end - and treat it as a strategic advantage, not a checklist. Brain Co. carries one of the most demanding regulatory ...
R2R GRC Lead 0-4 month(s) SAN FRANCISCO CA 94105 $100/hr on c2c Configuration of AACG segregation of duty rules per requirements using the delivered Oracle AACG rules library, Accenture SOD models ...
R2R GRC Lead 0-4 month(s) SAN FRANCISCO CA 94105 $100/hr on c2c Configuration of AACG segregation of duty rules per requirements using the delivered Oracle AACG rules library, Accenture SOD models ...
Senior GRC Lead
Seattle, WA · On-site
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Senior GRC Lead
Seattle, WA · On-site
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
The Public Sector GRC Lead role is part of Informatica's Security and Compliance organization, sitting at the heart of our public sector growth. Our team works to maintain and expand the compliance ...
The Public Sector GRC Lead role is part of Informatica's Security and Compliance organization, sitting at the heart of our public sector growth. Our team works to maintain and expand the compliance ...
The Public Sector GRC Lead role is part of Informatica's Security and Compliance organization, sitting at the heart of our public sector growth. Our team works to maintain and expand the compliance ...
The Public Sector GRC Lead role is part of Informatica's Security and Compliance organization, sitting at the heart of our public sector growth. Our team works to maintain and expand the compliance ...
Security GRC Lead
San Francisco, CA · On-site
The Public Sector GRC Lead role is part of Informatica's Security and Compliance organization, sitting at the heart of our public sector growth. Our team works to maintain and expand the compliance ...
Security GRC Lead
San Francisco, CA · On-site
The Public Sector GRC Lead role is part of Informatica's Security and Compliance organization, sitting at the heart of our public sector growth. Our team works to maintain and expand the compliance ...
Senior GRC Lead
Seattle, WA · Hybrid
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Senior GRC Lead
Seattle, WA · Hybrid
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
GRC Lead / Cyber Risk Manager
$125K - $169K/yr
CyberLinx Solutions LLC is seeking a forward thinking Cybersecurity GRC Lead / Cyber Risk Manager responsible for leading the organization's cybersecurity governance, risk, and compliance (GRC ...
GRC Lead / Cyber Risk Manager
$125K - $169K/yr
CyberLinx Solutions LLC is seeking a forward thinking Cybersecurity GRC Lead / Cyber Risk Manager responsible for leading the organization's cybersecurity governance, risk, and compliance (GRC ...
Senior GRC Lead
San Francisco, CA · On-site
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Senior GRC Lead
San Francisco, CA · On-site
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Senior GRC Lead
San Francisco, CA · On-site +1
$134K - $185K/yr
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Senior GRC Lead
San Francisco, CA · On-site +1
$134K - $185K/yr
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
The Public Sector GRC Lead role is part of Informatica's Security and Compliance organization, sitting at the heart of our public sector growth. Our team works to maintain and expand the compliance ...
The Public Sector GRC Lead role is part of Informatica's Security and Compliance organization, sitting at the heart of our public sector growth. Our team works to maintain and expand the compliance ...
Senior GRC Lead
San Francisco, CA · Hybrid
Senior GRC Engineer Brex is the intelligent finance platform that enables companies to spend smarter and move faster in more than 200 markets. By combining global corporate cards and banking with ...
Senior GRC Lead
San Francisco, CA · Hybrid
Senior GRC Engineer Brex is the intelligent finance platform that enables companies to spend smarter and move faster in more than 200 markets. By combining global corporate cards and banking with ...
GRC Lead / Cyber Risk Manager
$125K - $169K/yr
CyberLinx Solutions LLC is seeking a forward thinking Cybersecurity GRC Lead / Cyber Risk Manager responsible for leading the organization's cybersecurity governance, risk, and compliance (GRC ...
New
GRC Lead / Cyber Risk Manager
$125K - $169K/yr
CyberLinx Solutions LLC is seeking a forward thinking Cybersecurity GRC Lead / Cyber Risk Manager responsible for leading the organization's cybersecurity governance, risk, and compliance (GRC ...
New
Senior GRC Lead
Manhattan, NY · Hybrid
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Senior GRC Lead
Manhattan, NY · Hybrid
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Senior GRC Lead
New York, NY · On-site
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Senior GRC Lead
New York, NY · On-site
As a Senior GRC Engineer, you will drive critical GRC processes that mitigate risk, keep us compliant, and build trust with our customers and partners. You'll evolve the technical foundation of our ...
Grc Lead information
What are some common challenges a GRC Lead might face when implementing new compliance frameworks across an organization?
A GRC Lead often encounters challenges such as resistance to change from staff, aligning diverse departmental processes with new compliance requirements, and ensuring consistent communication across teams. Balancing the need for thorough documentation with operational efficiency can also prove difficult. Successfully overcoming these obstacles requires strong interpersonal skills, a strategic approach to change management, and the ability to educate and motivate stakeholders at all levels of the organization.
What are the key skills and qualifications needed to thrive as a GRC Lead, and why are they important?
To thrive as a GRC Lead, you need expertise in governance, risk management, and compliance frameworks, often supported by a relevant degree and certifications such as CISA, CRISC, or CISSP. Familiarity with GRC platforms like RSA Archer, ServiceNow GRC, or MetricStream is typically required. Strong analytical thinking, leadership, and communication skills distinguish top performers in this role. These capabilities are crucial for ensuring organizational compliance, minimizing risks, and effectively aligning security strategies with business goals.
What are GRC Leads?
GRC Leads are professionals responsible for overseeing Governance, Risk, and Compliance (GRC) programs within an organization. They ensure that the company adheres to legal, regulatory, and internal policy requirements while managing risks and maintaining effective controls. GRC Leads coordinate across departments to implement frameworks, conduct risk assessments, and drive compliance initiatives. Their role is crucial in protecting the organization from legal and reputational risks and ensuring operational integrity.
What is the difference between Grc Lead vs Grc Analyst?
| Aspect | Grc Lead | Grc Analyst |
|---|---|---|
| Credentials | Certifications like CISA, CRISC often preferred | Similar certifications, often entry to mid-level |
| Work Environment | Leads teams, manages projects, strategic planning | Performs analysis, audits, and reporting tasks |
| Employer & Industry Usage | Used in large organizations for governance, risk, compliance | Common in security and compliance departments |
| Search & Comparison Intent | Often searched for career progression or role differences | Often searched for entry-level or role clarification |
The Grc Lead typically oversees GRC teams, manages strategic initiatives, and requires advanced certifications. The Grc Analyst focuses on conducting audits, analyzing risks, and supporting compliance activities. While both roles require similar certifications, the Lead has more managerial responsibilities, whereas the Analyst is more hands-on with analysis and reporting.
More about Grc Lead jobs
What cities are hiring for Grc Lead jobs? Cities with the most Grc Lead job openings:
What states have the most Grc Lead jobs? States with the most job openings for Grc Lead jobs include:
What job categories do people searching Grc Lead jobs look for? The top searched job categories for Grc Lead jobs are:
Full-time
Posted 6 days ago
Job description
Job Summary
We are seeking a highly experienced SAP Security - GRC Lead to lead the security and compliance workstream for a major SAP transformation program. This role is responsible for end-to-end SAP Security and SAP GRC Access Control delivery, including role design, access risk management, audit compliance, and integration with SAP functional teams. The candidate will act as the primary security lead, coordinating across business stakeholders, auditors, SAP functional teams, and offshore delivery resources.
Key Responsibilities
SAP GRC & Security Leadership
SAP Role & Authorization Management
User Provisioning & Access Control
Compliance & Audit Support
Cross-Functional & Delivery Coordination
Program & Stakeholder Management
Required Qualifications
We are seeking a highly experienced SAP Security - GRC Lead to lead the security and compliance workstream for a major SAP transformation program. This role is responsible for end-to-end SAP Security and SAP GRC Access Control delivery, including role design, access risk management, audit compliance, and integration with SAP functional teams. The candidate will act as the primary security lead, coordinating across business stakeholders, auditors, SAP functional teams, and offshore delivery resources.
Key Responsibilities
SAP GRC & Security Leadership
- Lead the design, configuration, and deployment of SAP GRC Access Control components:
- Access Risk Analysis (ARA)
- Access Request Management (ARM)
- Business Role Management (BRM)
- Emergency Access Management (EAM)
- Drive Segregation of Duties (SoD) analysis, remediation, and mitigation strategies.
- Customize GRC rule sets, role derivation strategies, and risk mitigation controls.
SAP Role & Authorization Management
- Lead the design and build of SAP security roles and authorizations across:
- SAP ECC
- SAP BW
- SAP HANA DB
- Collaborate with business and functional leads to gather security requirements and translate them into compliant SAP roles.
- Ensure least-privilege access through effective role design and access governance.
User Provisioning & Access Control
- Define and implement:
- User provisioning workflows
- Firefighter (Emergency Access) processes
- Access request and approval processes
- Manage user provisioning and access controls across SAP landscapes.
Compliance & Audit Support
- Align SAP Security and GRC controls with internal IT policies and regulatory requirements, including:
- SOX
- ITGC
- GDPR
- Support internal and external audits, validations, and reconciliations.
- Ensure audit-ready documentation and compliance evidence.
Cross-Functional & Delivery Coordination
- Coordinate with SAP functional modules (MM, SD, PP, FICO) and ABAP teams for seamless security integration.
- Work closely with offshore security teams for role build, testing, and production support.
- Support cutover planning and Go-Live readiness for all security-related activities.
Program & Stakeholder Management
- Act as the primary onsite security lead, coordinating with business stakeholders and auditors.
- Participate in project status meetings and provide updates on security and GRC deliverables.
- Drive continuous improvement initiatives, system enhancements, and problem resolution.
Required Qualifications
- 10+ years of overall SAP experience
- 5+ years leading SAP Security and SAP GRC implementations
- Strong hands-on expertise with SAP GRC Access Control (ARA, ARM, BRM, EAM)
- Proven experience in SAP role design and authorization concepts
- Solid knowledge of compliance frameworks: SOX, ITGC, GDPR
- Experience integrating non-SAP systems with SAP GRC (e.g., Active Directory, ticketing tools)
About Prophecy Consulting
Sourced by ZipRecruiter
Company size
11 - 50 Employees
Headquarters location
Irvine, CA, US
Year founded
2018