Job Title : IT Security Risk and Audit Manager - Governance Risk Compliance (GRC) Analyst Location : Tolls Data Center in Boca Raton, FL. This is an onsite position, not remote. Job Summary: The ...
Job Title : IT Security Risk and Audit Manager - Governance Risk Compliance (GRC) Analyst Location : Tolls Data Center in Boca Raton, FL. This is an onsite position, not remote. Job Summary: The ...
... Governance, Risk, and Compliance program. This strategic role identifies and assesses risks, evaluates control effectiveness, drives regulatory and framework alignment, and strengthens governance ...
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... Governance, Risk, and Compliance program. This strategic role identifies and assesses risks, evaluates control effectiveness, drives regulatory and framework alignment, and strengthens governance ...
About the Opportunity The IT Security Specialist I - Compliance and Governance is responsible for providing senior-level leadership for cybersecurity governance, risk management, compliance, and ...
About the Opportunity The IT Security Specialist I - Compliance and Governance is responsible for providing senior-level leadership for cybersecurity governance, risk management, compliance, and ...
Boston, MA Duration: 6 months skill id: 10683654 Competencies: 8+ years experience required SAP Security & Authorization SAP Governance, Risk & Compliance (GRC) : Access Controls Job Title: SAP ...
Boston, MA Duration: 6 months skill id: 10683654 Competencies: 8+ years experience required SAP Security & Authorization SAP Governance, Risk & Compliance (GRC) : Access Controls Job Title: SAP ...
Governance & Control Sr Mgr (US) - Risk
Fort Lauderdale, FL · On-site
$115K - $173K/yr
Ensures ATM Channel remains compliant to current Accessibility standards - provides input into the ... risk in compliance with Regulatory requirements * Provide oversight and governance over On-Going ...
Governance & Control Sr Mgr (US) - Risk
Fort Lauderdale, FL · On-site
$115K - $173K/yr
Ensures ATM Channel remains compliant to current Accessibility standards - provides input into the ... risk in compliance with Regulatory requirements * Provide oversight and governance over On-Going ...
IT Security Engineer
$69K - $108K/yr
The IT Security Engineer will support the organization's cybersecurity program with a focus on IT security operations and Governance, Risk, and Compliance (GRC) within a highly regulated medical ...
New
IT Security Engineer
$69K - $108K/yr
The IT Security Engineer will support the organization's cybersecurity program with a focus on IT security operations and Governance, Risk, and Compliance (GRC) within a highly regulated medical ...
New
Own network-related governance, risk, and compliance responsibilities * Standardize network documentation, controls, and audit evidence * Track audit findings, remediation actions, and control ...
Own network-related governance, risk, and compliance responsibilities * Standardize network documentation, controls, and audit evidence * Track audit findings, remediation actions, and control ...
IT - Senior Consultant | Information Security | Governance Risk and Compliance, Audits , Workflow
Tampa, FL · On-site
Job Title Senior Consultant | Information Security | Governance Risk and Compliance, Audits , Workflow Work Location & Reporting Address Tampa, FL 33614 Vendor Rate XXX/Hr. Contract duration 6 Target ...
IT - Senior Consultant | Information Security | Governance Risk and Compliance, Audits , Workflow
Tampa, FL · On-site
Job Title Senior Consultant | Information Security | Governance Risk and Compliance, Audits , Workflow Work Location & Reporting Address Tampa, FL 33614 Vendor Rate XXX/Hr. Contract duration 6 Target ...
S. banking regulations, OCC and FDIC supervisory expectations, regulatory examination readiness, and effective compliance risk management. The role supports governance across CRA, fair lending ...
S. banking regulations, OCC and FDIC supervisory expectations, regulatory examination readiness, and effective compliance risk management. The role supports governance across CRA, fair lending ...
... governance reporting, risk assessments, thematic analysis, and control environment enhancements. You'll partner across business, technology, risk, compliance, and audit teams to strengthen our ...
New
... governance reporting, risk assessments, thematic analysis, and control environment enhancements. You'll partner across business, technology, risk, compliance, and audit teams to strengthen our ...
New
Responsibilities - Leading the implementation of Governance, Risk, and Compliance (GRC) solutions using ServiceNow technology - Guiding teams in developing compliance strategies and navigating ...
New
Responsibilities - Leading the implementation of Governance, Risk, and Compliance (GRC) solutions using ServiceNow technology - Guiding teams in developing compliance strategies and navigating ...
New
Responsibilities - Leading the implementation of Governance, Risk, and Compliance (GRC) solutions using ServiceNow technology - Guiding teams in developing compliance strategies and navigating ...
New
Responsibilities - Leading the implementation of Governance, Risk, and Compliance (GRC) solutions using ServiceNow technology - Guiding teams in developing compliance strategies and navigating ...
New
... governance, and responsible AI considerations. * Technology & Cloud Compliance -- Evaluate ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
New
... governance, and responsible AI considerations. * Technology & Cloud Compliance -- Evaluate ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
New
... governance, and responsible AI considerations. * Technology & Cloud Compliance -- Evaluate ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
... governance, and responsible AI considerations. * Technology & Cloud Compliance -- Evaluate ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
... data governance, and responsible AI considerations. * Technology & Cloud Compliance - Evaluate ... Emerging Technology Risk - Support assessments related to GenAI, automation, cloud-native ...
... data governance, and responsible AI considerations. * Technology & Cloud Compliance - Evaluate ... Emerging Technology Risk - Support assessments related to GenAI, automation, cloud-native ...
... governance, and responsible AI considerations. * Technology & Cloud Compliance -- Evaluate ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
... governance, and responsible AI considerations. * Technology & Cloud Compliance -- Evaluate ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
Conduct quarterly account reviews with internal stakeholders, including cyber strategy, technology risk, IT audit, governance risk and compliance, privacy, third-party risk, cloud security, incident ...
Conduct quarterly account reviews with internal stakeholders, including cyber strategy, technology risk, IT audit, governance risk and compliance, privacy, third-party risk, cloud security, incident ...
Conduct quarterly account reviews with internal stakeholders, including cyber strategy, technology risk, IT audit, governance risk and compliance, privacy, third-party risk, cloud security, incident ...
Conduct quarterly account reviews with internal stakeholders, including cyber strategy, technology risk, IT audit, governance risk and compliance, privacy, third-party risk, cloud security, incident ...
Conduct quarterly account reviews with internal stakeholders, including cyber strategy, technology risk, IT audit, governance risk and compliance, privacy, third-party risk, cloud security, incident ...
Conduct quarterly account reviews with internal stakeholders, including cyber strategy, technology risk, IT audit, governance risk and compliance, privacy, third-party risk, cloud security, incident ...
Head of Financial Risk
Miami, FL · On-site
... governance, risk appetite, internal policies, and Head Office guidelines. Position Summary This ... Compliance, Legal, and other control functions. Qualifications * Bachelor's degree in Business ...
Head of Financial Risk
Miami, FL · On-site
... governance, risk appetite, internal policies, and Head Office guidelines. Position Summary This ... Compliance, Legal, and other control functions. Qualifications * Bachelor's degree in Business ...
Weekend Governance Risk Compliance information
What are the key skills and qualifications needed to thrive as a weekend Governance Risk Compliance professional?
What is the difference between Weekend Governance Risk Compliance vs Weekend Compliance Officer?
| Aspect | Weekend Governance Risk Compliance | Weekend Compliance Officer |
|---|---|---|
| Certifications | GRC certifications, ISO standards | Compliance certifications, industry-specific licenses |
| Work Environment | Corporate offices, financial institutions | Retail, manufacturing, or service settings |
| Job Focus | Risk management, policy enforcement, governance | Monitoring compliance, audits, reporting |
Weekend Governance Risk Compliance professionals focus on managing organizational risks and governance policies, often working in corporate or financial sectors. Weekend Compliance Officers primarily ensure adherence to industry regulations in various operational environments. Both roles require compliance knowledge but differ in scope and focus, with GRC roles emphasizing risk and governance frameworks.
How does working a weekend Governance Risk Compliance role differ from standard weekday positions in terms of responsibilities and team collaboration?
What is a weekend Governance Risk Compliance role?

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Re-posted 18 days ago
Job description
Location: Tolls Data Center in Boca Raton, FL. This is an onsite position, not remote.
Job Summary: The IT Security Risk and Audit Manager at the Florida Turnpike Enterprise leads the IT security risk and audit program. This role involves managing, assessing, and mitigating risks as part of the information assurance and cybersecurity program, using standards such as NIST, ISO, PCI, and ISACA. The position entails developing and implementing strategies for IT security risk and audit, conducting risk assessments, and evaluating control effectiveness.
Key Responsibilities:
- Perform reviews to ensure compliance with PCI, SOC2, ISO, and State of Florida cybersecurity controls.
- Plan and assess IT security controls' effectiveness and manage remediation efforts.
- Maintain IT security risk and compliance matrices and perform management reporting.
- Oversee the Third-Party Risk Management Program (TPRM) and analyze SOC-2 and other reports, mapping to key security controls.
- Manage IT security vulnerabilities in alignment with PCI and NIST standards.
- Identify and rank the criticality of operations and assets to prioritize risk mitigation.
- Estimate potential losses and recovery costs for critical assets if threats materialize.
- Identify and implement cost-effective risk mitigation actions, including new policies and technical controls.
- Coordinate and verify the remediation of audit findings.
- Document results and develop action plans for risk mitigation.
- Produce formal audit reports based on ISACA Audit Standards.
- Promote compliance with regulatory requirements (e.g., PCI DSS) and IT best practices.
Skills and Requirements:
- 7-10 years of IT Audit experience (CISA certification preferred).
- 3 years of IT Risk Management lifecycle experience.
- 3 years of hands-on technical experience (e.g., developer, system administrator).
- Experience with NIST 800-30 Risk Assessment Standard.
- Extensive experience with IT General Controls evaluation and design.
- Advanced skills in business process mapping, documentation, and policy development.
- Up-to-date knowledge of the current threat landscape in Information Security.
- Solid understanding of PCI DSS standards.
Education and Certifications:
- Bachelor's Degree in Computer Science, Information Systems, Business Administration, or a related field, or equivalent work experience.
- Preferred certifications: CISA and CISSP.
About Apex Informatics
Sourced by ZipRecruiter
Industry
It services
Company size
1 - 10 Employees
Headquarters location
Omaha, NE, US
Year founded
2014