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It Governance Risk Compliance Manager Jobs in Texas

Serve as primary contact and manage all regulatory, internal, sponsor bank, and other third party ... policies and information sharing procedures. * Stays abreast of changes to state and federal ...

VP Governance Risk & Compliance

San Antonio, TX · On-site

$113K - $152K/yr

Serve as primary contact and manage all regulatory, internal, sponsor bank, and other third party ... policies and information sharing procedures. * Stays abreast of changes to state and federal ...

Serve as primary contact and manage all regulatory, internal, sponsor bank, and other third party ... policies and information sharing procedures. * Stays abreast of changes to state and federal ...

VP Governance Risk & Compliance

San Antonio, TX · On-site

$113K - $152K/yr

Serve as primary contact and manage all regulatory, internal, sponsor bank, and other third party ... policies and information sharing procedures. * Stays abreast of changes to state and federal ...

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It Governance Risk Compliance Manager information

What does an IT Governance Risk Compliance (GRC) manager do?

An IT Governance Risk Compliance (GRC) Manager is responsible for ensuring that an organization's information technology systems comply with regulatory requirements and internal policies. They develop and oversee frameworks for managing IT risks, monitor compliance with standards such as ISO 27001 or SOC 2, and coordinate audits and assessments. Their role also involves advising leadership on risk mitigation strategies, training staff on compliance issues, and continuously improving IT governance practices. By doing so, they help protect the organization from legal, financial, and reputational risks associated with non-compliance and cyber threats.

What are the key skills and qualifications needed to thrive as an IT Governance Risk Compliance (GRC) manager?

To thrive as an IT Governance Risk Compliance Manager, you need a strong understanding of IT risk management, regulatory frameworks (such as SOX, GDPR, or ISO 27001), and a relevant degree, often backed by certifications like CISA, CISSP, or CRISC. Familiarity with GRC platforms (e.g., RSA Archer, ServiceNow GRC), audit management tools, and compliance tracking systems is typically required. Exceptional analytical thinking, communication, and stakeholder management skills enable you to translate technical risks into actionable business strategies. These competencies are critical to ensuring organizational compliance, minimizing risk exposure, and aligning IT practices with business objectives.

How does an IT Governance Risk Compliance (GRC) manager typically collaborate with other departments to ensure organizational compliance?

An IT GRC Manager works closely with various departments such as IT, legal, HR, and internal audit to implement and monitor compliance policies and risk mitigation strategies. They often facilitate cross-functional meetings to align security practices with business objectives, provide guidance on regulatory requirements, and coordinate training initiatives. Effective communication and collaboration are key, as the GRC Manager must ensure that all departments understand their compliance responsibilities and are prepared for audits. This collaborative approach helps create a culture of accountability and continuous improvement across the organization.

What is the difference between It Governance Risk Compliance Manager vs IT Security Analyst?

AspectIT Governance Risk Compliance ManagerIT Security Analyst
CertificationsISO 27001 Lead Implementer, CISA, CISSPCISSP, CompTIA Security+, CEH
Work EnvironmentPolicy development, compliance audits, risk assessmentsSecurity monitoring, incident response, vulnerability testing
Employer & Industry UsageFinancial, healthcare, government sectorsIT firms, cybersecurity companies, corporate IT departments

The IT Governance Risk Compliance Manager focuses on establishing and maintaining compliance frameworks, managing risks, and ensuring organizational policies align with regulations. In contrast, the IT Security Analyst primarily monitors security systems, investigates threats, and implements security measures. Both roles require certifications like CISSP but differ in their core responsibilities and daily tasks within the IT industry.

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Cities in Texas with the most It Governance Risk Compliance Manager job openings:

Sr Manager, Governance, Risk, Compliance & Privacy

O'Neil Digital Solutions, LLC

Plano, TX

Full-time

Posted 25 days ago


O'Neil Digital Solutions rating

7.0

Company rating: 7.0 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

153rd of 226 rated it services


Job description

About Us

Data Analysis Incorporated (DAI) is the controlling entity of the O'Neil family of businesses. DAI and its subsidiaries operate in diverse industries worldwide, including global equity markets, health care, financial services, digital news, and insurance. Our global footprint allows our teams to be responsive to customer needs in a timely and efficient manner. We are dedicated to using technology and innovation to bring change and growth to our businesses. We believe in a dynamic workplace, creating engaging, informative products and services that help our customers succeed. Integrity is an essential characteristic for our firms and our associates 

Summary

The Senior Manager, Governance, Risk, Compliance & Privacy (GRCP) is responsible for leading and managing the organization's governance, risk, compliance, and privacy initiatives to ensure alignment with applicable laws, regulations, contractual obligations, security standards, and internal policies. This role partners closely with Information Security, IT, Legal, Human Resources, Compliance, business stakeholders, and external partners to strengthen governance practices, mature risk management processes, support audit and regulatory readiness, and promote privacy and security accountability across DAI companies.

Duties and Responsibilities

   Lead the implementation and continuous improvement of governance frameworks, policies, standards, procedures, and controls related to information security, privacy, and technology compliance.
   Manage cybersecurity, operational risk, and third-party risk management activities including risk identification, assessment, remediation tracking, and executive reporting.
   Lead compliance initiatives supporting regulatory, contractual, and industry requirements, including audit coordination, evidence collection, remediation tracking, and certification readiness efforts.
   Direct privacy and data protection activities including privacy impact assessments (PIAs/DPIAs), privacy risk assessments, privacy incident coordination, and data subject request support.
   Facilitate governance reviews, compliance meetings, and cross-functional initiatives to ensure accountability and timely remediation of identified risks and compliance gaps.
   Develop, maintain, and report metrics related to governance, risk, compliance, privacy, audits, control effectiveness, remediation activities, and program maturity.
   Partner with business and technical teams to integrate security, privacy, and compliance requirements into operational and technology processes using privacy-by-design and security-by-design principles.
   Lead enterprise-wide security and privacy awareness initiatives, training programs, communications, and guidance to promote a culture of compliance, accountability, and secure business operations.
   Support governance activities associated with incident response, business continuity, disaster recovery, crisis management, and operational resilience programs.
   Monitor evolving regulatory, privacy, and security requirements and evaluate impacts to organizational policies, controls, and business operations.

Qualifications & Requirements

Required Education, Experience, Certification/Licensure

  • Bachelor's degree in Information Security, Cybersecurity, Information Technology, Business, Risk Management, or related field.
  • Minimum 7-10 years of experience in Governance, Risk, Compliance (GRC), Privacy, Information Security, Audit, or related disciplines.
  • Experience leading or managing governance, compliance, privacy, audit, or risk management programs within complex organizations.
  • Experience supporting internal and external audits, assessments, and compliance initiatives involving security and privacy controls.
  • Experience collaborating across technical and business teams to drive governance and compliance initiatives.

Preferred Education, Experience, Certification/Licensure

  • Master's degree in a related field.
  • CISM (Certified Information Security Manager)
  • CRISC (Certified in Risk and Information Systems Control)
  • CISA (Certified Information Systems Auditor)
  • CISSP (Certified Information Systems Security Professional)
  • ISO 27001 Lead Implementer or Lead Auditor
  • CDPSE, CIPM, CIPT, or other privacy-related certifications
  • Experience supporting international privacy and regulatory compliance requirements.

KNOWLEDGE, SKILLS AND ABILITIES (KSAs)

  • Strong knowledge of governance, risk management, compliance, privacy, and information security principles.
  • Working knowledge of ISO 27001/27002, ISO 42001, SOC 2 Type II, NIST Cybersecurity Framework (CSF), NIST 800-53, HITRUST, PCI-DSS, and privacy/data protection frameworks.
  • Strong analytical, problem-solving, and risk assessment capabilities.
  • Ability to translate complex compliance, security, and privacy requirements into practical business guidance.
  • Excellent written, verbal, presentation, and stakeholder management skills.
  • Strong organizational skills with the ability to manage multiple priorities and initiatives simultaneously.
  • Experience with governance, risk, and compliance platforms and supporting technologies.
  • Familiarity with cloud security concepts, vulnerability management tools (e.g., Qualys), CNAPP platforms (e.g., Wiz, Qualys), and Identity & Access Management solutions (e.g., Ping, Auth0, Entra ID).
Working Conditions

Must be able to perform essential job duties. Work is performed primarily in an office environment. Typically requires the ability to sit for extended periods of time (66%+ each workday), hear the telephone, and enter data on a computer and may also require the ability to lift up to 10 pounds.

Equal Opportunity Employer

Data Analysis Inc is an equal opportunity employer. All aspects of employment, including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, veteran status, or any other status protected under federal, state, or local law. 


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