Sharp Decisions · 4 hours ago
Sr. IT GRC Specialist
Dallas, TX
Contract
Hybrid
Mid, Senior Level
4+ years expSharp Decisions is seeking a Sr. IT Governance, Risk, and Compliance (GRC) Specialist to support their Information GRC team within the Information Risk Management organization. The role involves executing IT control training, supporting compliance assessments, and collaborating with IT teams to recommend practical solutions for remediation.
B2BHuman ResourcesInformation TechnologyStaffing Agency
Hiring Manager
Eric Wegfahrt
Responsibilities
Assist in the execution of IT control training programs for IT and business stakeholders
Support remediation efforts for IT control deficiencies, including tracking, documentation, and follow-up
Collaborate with IT teams to analyze processes, risks, and controls, and recommend practical solutions for remediation
Maintain and update IT process and control documentation to support compliance with SOX, internal policy, and regulatory requirements
Act as a resource for IT audit engagements, supporting evidence collection, issue resolution, and communication with audit teams
Help assess alignment of IT controls with frameworks such as COBIT, ITIL, and NIST
Contribute to root cause analyses and identify opportunities for process improvement in IT risk and compliance programs
Support the IGRC team in project management for compliance assessments and remediation initiatives
Qualification
Required
Bachelor's or Technical Degree preferred (Computer Science, Information Systems, Business Administration, or related field). Equivalent industry experience with certifications or specialized training will be considered
Minimum of four years of IT audit, compliance, risk assurance, IT advisory, or internal audit experience
Strong understanding of IT controls, audit processes, and remediation best practices
Experience supporting IT control training and remediation activities
Certification in one or more of the following is desired: ITIL, ISO 27000, COBIT, CISSP, SANS, CISA, Security+, CMMC
Excellent communication, organizational, and documentation skills
Ability to work independently and collaboratively in a fast-paced environment
Preferred
Experience with regulatory compliance requirements (SOX, GDPR, HIPAA, etc.)
Familiarity with enterprise risk management and IT service management (ITSM) practices
Proven ability to support process improvements in IT risk and compliance programs
Company
Sharp Decisions
Sharp Decisions is a staffing and recruiting company that offers technology and business staffing solutions.
201-500 employees
H1B Sponsorship
Sharp Decisions has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (13)
2023 (2)
2022 (10)
2021 (7)
2020 (10)
Funding
Current Stage
Growth StageLeadership Team
Karen Ross
Founder, President and CEO
Stuart Gottlieb
CFO/COO and Principal
Company data provided by crunchbase