Jobs in Carrollton Texas
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FPGA Design Engineer
Plano, Texas
Job Description:
Mandatory Skills:
• 7+ years Senior engineer with emphasis on FPGA design, development, and testing
• Develop requirements, design documentation, and test documentation
• Perform VHDL analysis, develop test bench, simulation, and on-target testing
• Perform FPGA Synthesis, place, route and timing analysis of FPGA designs
Primary Skills:
• Strong technical knowledge related to FPGA development and verification
• Knowledge of chip architecture and design, FPGA tool flow, VHDL, Python/Perl/Tcl, and debugging.
• Solid understanding of industry standard interfaces (e.g, DDR, PCI, I2C, UART and Ethernet, etc.)
• Proven ability to complete tasks and helping team members
• Excellent hardware and software debugging skills
• Familiar with test equipment (e.g. oscilloscopes, logic analysers)
• Working knowledge of Xilinx development tools set
• Working knowledge with LabVIEW and LabVIEW a plus
• Have familiarity with DO-254 process
WHAT WE DO
VIVA Railings leads the industry in innovation, designing decorative metal and glass railing systems that redefine commercial spaces with safety, elegance, and distinctive design. Our commitment is not only to meet industry standards but to exceed them, pushing the boundaries of what's possible in architectural design. If you are driven by innovation and want to contribute to a company that values creativity and forward-thinking, VIVA Railings is your next career step.
POSITION SUMMARY
VIVA Railings is hiring a Graphic Designer to support our marketing and sales teams by creating clear, professional visual materials that represent our brand and products.This role works closely with the Marketing Manager and supports daily creative needs across marketing campaigns, proposals, website content, and social media. The position is a hands-on production role focused heavily on Adobe Creative Suite, especially In Design, Illustrator, Photoshop, and Lightroom.The Graphic Designer will also work with internal teams including Marketing, Sales, Social Media, Video, and 3D artists to produce materials that help communicate VIVA Railings’ products and projects.
ROLES AND RESPONSIBILITYS
Marketing & Brand Materials
Support the development of marketing materials used across the company.
• Design brochures, product sheets, catalogs, case studies, and marketing collateral
• Create graphics used in company presentations, proposals, and internal communications
• Maintain consistent branding across all marketing materials
• Assist with layout and formatting of marketing documents and templates
Sales & Proposal Support
Provide visual support for business development and proposal work.
• Design layouts and graphics used in proposals and sales presentations
• Create diagrams, icons, and visuals that help explain VIVA Railings products and systems
• Support the sales team with presentation materials for architects, general contractors, and clients
• Prepare clean, professional layouts that support project storytelling
Website & Digital Marketing Graphics
Support the company’s online presence and marketing campaigns.
• Design graphics for the company website including banners, product visuals, and feature graphics
• Create graphics for social media and marketing campaigns (primarily LinkedIn)
• Prepare assets for email campaigns and digital communications
• Optimize images and graphics for web performance and display
Photography & Asset Management
Help maintain visual resources used across marketing.
• Edit project photography and marketing images using Adobe Photoshop and Lightroom
• Manage photo libraries including color correction, cropping, and batch edits
• Organize digital assets such as photos, icons, templates, and brand graphics
• Prepare images and graphics for both print and web use
Cross-Team Collaboration
Work with internal teams to support marketing initiatives.
• Partner with the Marketing Manager to execute campaigns and design priorities
• Support the Marketing Assistant with template-based work and asset preparation
• Coordinate with the Video Team on graphics such as thumbnails, title cards, and overlays
• Work with the Social Media team on campaign graphics and platform-ready content
• Collaborate with the 3D Artists team to incorporate renderings into marketing materials and layouts
Design Workflow & AI Tools
Support efficient design workflows across the marketing team.
• Use AI tools where appropriate to help with layout variations, image cleanup, resizing, and production workflows
• Maintain accuracy and brand standards when using AI-assisted tools
• Help develop repeatable templates, export presets, and organized design systems to improve efficiency
Qualifications
• Bachelor’s degree in Graphic Design, Visual Communications, Marketing, or related field preferred
• 2+ years of professional graphic design experience (in-house or agency)
• Strong proficiency in Adobe Creative Suite (InDesign, Illustrator, Photoshop, Lightroom)
• Strong portfolio demonstrating layout, typography, and production-ready design work
• Experience creating both print and digital marketing materials
• Ability to manage multiple projects and meet deadlines
• Strong attention to detail, including file organization and version control
• Clear communication and collaboration skills
Join a winning team of innovative thinkers, seasoned mortgage professionals, and financial experts. Build your career at Planet—recognized as a Top Mortgage Employer by National Mortgage Professional.
Job Summary
The Disbursement Specialist completes disbursement of escrow transactions by printing checks, issuing wires, creating cover letters, and issuing final HUD’s. This role confirms that the file balances are accurate and disburses the funds according to directions, most often by issuing checks. Also works with lenders, buyers and escrow officers to balance files that have closed and disburse the file.
Essential Duties and Responsibilities
- Liaises with clients and all parties within the transaction. Prioritizes, multi-tasks and communicates to ensure deadlines are met.
- Prepares wires and checks for transfer
- Prepares and emails various drafts of settlement statement to the parties.
- Answers a moderate volume of phone calls, and provides internal and external customer service
- Participates in conference calls as needed to discuss flow of funds
- Ensures files are properly balanced and reconcile any differences with Closing Specialist
- Reconciles incoming and outgoing wires.
- Embraces technology and outsourcing.
- Performs other duties as assigned.
Position Requirements
Education
- High school diploma or equivalent required
Experience
- Minimum 2 years Banking and/or Escrow Experience required
Functional/Technical Skills
- Strong working knowledge of Corporate and divisional policies and procedures including wire fraud
- Ability to multi-task and prioritize files
- Intermediate level working knowledge of Microsoft Office applications and escrow related software.
- Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write correspondence. Ability to speak effectively before customers.
- Ability to calculate figures and amounts such as discounts, interest, proportions, percentages.
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, or schedule form.
- Responds promptly to customer needs; Solicits customer feedback to improve service; Responds to requests for service and assistance; Meets commitments.
- Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives.
- Writes clearly and informatively; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information.
- Prioritizes and plans work activities; Uses time efficiently; Plans for additional resources; Sets goals and objectives; Develops realistic action plans.
- Basic accounting knowledge including accounts receivable
- Settlement statement (HUD) knowledge helpful
- Effective analytical and problem-solving skills
- Excellent customer service and communication skills
- Detail orientated
- Work efficiently and accurately in high pressure situations
- AtClose operations system knowledge preferred
Environmental/Physical Demands
Work is typically performed in a standard office environment. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sustain predictable work attendance, communicate with others, frequently required to stand, walk, sit, and use arms, hands and fingers to reach, handle or touch. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus. Pursuant to the Americans with Disabilities Act, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of an employee. The Company reserves the right to amend or modify this document at any time and without notice.
Benefits
Our benefits package includes 3 comprehensive Cigna or Kaiser medical plans, dental, and vision insurance. We provide short term and long-term disability insurance, basic life insurance, 401(k), and 11 employer paid holidays. In addition, we offer supplemental benefits to include life insurance, critical illness and accident plans.
Planet Home Lending does not accept unsolicited resumes or candidate submissions from recruiters or employment agencies. In the absence of an enforceable, fully executed agreement for a specified position, Planet Home Lending has no obligation to pay any compensation or recruiter fee of any kind. In the event a recruiter, agency or other similar third-party submits a resume or candidate without a valid binding agreement, Planet Home Lending explicitly reserves the right to pursue and hire those candidate(s) without any obligation or compensation to the referring party. Any unsolicited resumes, referrals, or candidate submissions, including those communicated to a member of the Human Resources team or a hiring manager, shall be deemed the property of Planet Home Lending. If you or your agency would like to be considered as a future recruiting partner, please email
Join a winning team of innovative thinkers, seasoned mortgage professionals, and financial experts. Build your career at Planet—recognized as a Top Mortgage Employer by National Mortgage Professional.
Job Summary
The Closer Specialist prepares settlement statements and closing documents, understanding and complying with escrow instructions, conducting closings and handling funds placed through the Company’s escrow account.
Essential Duties and Responsibilities
- Manages the entire real estate transaction process according to sales contracts, lender instructions, company requirements, and other written instructions.
- Reviews title commitments, sales contracts and other documents relating to residential real estate transactions for compliance and accuracy.
- Prepares Closing Disclosures/HUD-1 Settlement Statements, conveyance and other settlement documents necessary to complete closing transactions.
- Examines and clears requirements on title commitments and lender closing instructions.
- Obtains and prepares information needed to close a transaction.
- Works closely and coordinates closing transactions with clients, lenders, realtors, staff, and any other relevant parties to ensure a proper timely closing transaction.
- Balances the closing disclosure or HUD-1 Settlement Statements, reviews funds received and coordinates proper disbursement of closing funds.
- Performs other duties as assigned.
Position Requirements
Education
- Associates degree or equivalent related work experience required.
- High school diploma or equivalent required.
Experience
- Minimum 2 years closing experience.
Functional/Technical Skills
- Customer service oriented, with the strong drive to meet goals.
- Excellent product knowledge, client relations, and presentation skills.
- Strong follow up skills.
- Attention to detail.
- Retail Closings and multi-state experience
Environmental/Physical Demands
Work is typically performed in a standard office environment. The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sustain predictable work attendance, communicate with others, frequently required to stand, walk, sit, and use arms, hands and fingers to reach, handle or touch. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision, and ability to adjust focus. Pursuant to the Americans with Disabilities Act, reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
This job description is not designed to cover or contain a comprehensive listing of all activities, duties or responsibilities that are required of an employee. The Company reserves the right to amend or modify this document at any time and without notice.
Benefits
Our benefits package includes 3 comprehensive Cigna or Kaiser medical plans, dental, and vision insurance. We provide short term and long-term disability insurance, basic life insurance, 401(k), and 11 employer paid holidays. In addition, we offer supplemental benefits to include life insurance, critical illness and accident plans.
Planet Home Lending does not accept unsolicited resumes or candidate submissions from recruiters or employment agencies. In the absence of an enforceable, fully executed agreement for a specified position, Planet Home Lending has no obligation to pay any compensation or recruiter fee of any kind. In the event a recruiter, agency or other similar third-party submits a resume or candidate without a valid binding agreement, Planet Home Lending explicitly reserves the right to pursue and hire those candidate(s) without any obligation or compensation to the referring party. Any unsolicited resumes, referrals, or candidate submissions, including those communicated to a member of the Human Resources team or a hiring manager, shall be deemed the property of Planet Home Lending. If you or your agency would like to be considered as a future recruiting partner, please email
Job Details
About QXO
QXO is the largest publicly traded distributor of roofing, waterproofing, and complementary building products in North America. The company plans to become the tech-enabled leader in the $800 billion building products distribution industry and generate outsized value for shareholders. QXO is targeting $50 billion in annual revenues within the next decade through accretive acquisitions and organic growth. Visit for more information.
Job Summary
The role of Digital Merchandising associate is to support the online catalog of building material products for QXO’s eCommerce platform. In this critical role, the manager will assist the digital team in PIM management and governance.Additionally, the manager will assist the merchandising team in building the online assortment including, but not limited to, validating product descriptions and documentation to drive a positive customer experience. And in partnership with colleagues in eCommerce and IT, the manager will have exposure to growth opportunities including analysis of site performance, support critical site/app development and testing, and help develop roadmaps that create seamless eCommerce experiences for our customers. Digital experience and previous work with complex sku relationships is desired.
Job responsibilities:
- Identify unique opportunities to improve merchandising for specific lines of business and product types
- Support the management of our PIM and Product Syndication platform
- Ensure products are launched accurately, thoroughly, and timely
- Provide matching images, copy, tech specs, and other resources to help enhance product description and appearance
- Create, drive and oversee quality checks for online products to ensure accurate and optimal experience
- Work closely with eCommerce partners on website and app development, including refinement of PDP, PLP and Search
- Assort the digital product catalog and maintain the Merchandising backlog
- Continually evaluate search facets and ensure optimal product search and relevant results
- Collaborate with customer service to answer product questions and understand opportunities to improve online catalogue
- Collaborate with product managers to drive improvements in digital features and functionality
- Leverage discontinued style notification and replacement processes
- Be knowledgeable and well versed with our suite of eCommerce offerings
- Work with Web Analyst to track customer behavior and revenue performance to inform prioritization
- Identify and implement merchandising process improvements as-needed
Qualifications include:
- Bachelor’s degree required
- 4+ years of experience in online merchandising
- Experience with Agile and Scrum methodology
- Ability to write, track and manage work in Jira and Confluence
- Strong critical thinking, problem solving, and logical application
- Exceptional research skills and ability to learn building material products and terminology
- Ability to prioritize and multitask
- Excellent attention to detail and ability to adapt to a fast-changing environment
- Proficient in MS Office and ability to master Excel
- A high energy, positive attitude with the drive and motivation for continual improvement
- Highly developed interpersonal, organizational, and communication skills
- Ability to work both independently and in a team setting
QXO is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
A rapidly growing, privately held healthcare organization is seeking a high-level Executive Assistant to support key members of its leadership team. This organization has experienced significant growth over the past 15+ years and is entering an exciting phase of expansion driven by strategic acquisitions and innovation.
This is a high-visibility role supporting multiple senior leaders, including executive-level stakeholders across operations, HR, and finance. The ideal candidate thrives in a fast-paced, entrepreneurial environment and brings a proactive, solutions-oriented approach to executive support.
Key Responsibilities:
- Manage complex, high-volume calendars across multiple executives, ensuring alignment across priorities and time zones
- Coordinate domestic travel, meetings, and executive logistics with a high level of accuracy and attention to detail
- Prepare materials for meetings, including leadership and board-level interactions
- Serve as a liaison between executives, internal teams, and external stakeholders
- Anticipate needs, solve problems proactively, and adapt quickly as priorities shift
- Support cross-functional initiatives in a dynamic, growth-oriented environment
Qualifications:
- 10+ years of experience supporting senior executives in a fast-paced environment
- Proven ability to manage multiple priorities and executives simultaneously
- Strong organizational, communication, and problem-solving skills
- High level of discretion and professionalism in handling confidential information
- Proficiency in Microsoft Office and standard business tools
Manhattan Active WMS Tech Analyst Direct Hire Remote
Tier4 Group is seeking a driven IT MAWM Technology Analyst to support and evolve enterprise‑wide IT initiatives centered on Manhattan Active Warehouse Management (MAWM). In this role, you’ll be a key contributor to system configuration, integrations, extensions, and advanced support—helping ensure our technology ecosystem scales with current and future business needs.
You’ll collaborate closely with IT, business partners, vendors, and QA teams while owning complex configurations, integrations, and L2/L3 troubleshooting in a fast‑paced warehouse and supply chain environment.
What You’ll Do
- Configure and support MAWM solutions using Manhattan Configuration Tools, Config Director, and APIs
- Design, develop, and maintain RESTful API integrations (JSON/XML) between MAWM and third‑party systems such as ERP and TMS
- Create, deploy, monitor, and manage MAWM extension packs using ProActive
- Provide L2/L3 production support, including deep technical troubleshooting, root‑cause analysis, and issue resolution
- Partner with IT, business stakeholders, and vendors to understand, document, and enhance business and technical requirements
- Participate in the design, build, testing, validation, implementation, and ongoing support of application and infrastructure solutions
- Collaborate with IT, QA, and business teams on test planning and execution
- Produce and maintain technical documentation, including:
- Configuration and extension specifications
- System architecture diagrams
- Integration mappings and API documentation
- Support enterprise initiatives by ensuring MAWM aligns with evolving operational and strategic goals
What You Bring
- Bachelor’s degree in Computer Science, Information Technology, Supply Chain, or a related field
- 2+ years of hands‑on experience with Manhattan Active WMS (MAWM)
- Proven experience deploying and managing MAWM extensions using ProActive
- Strong expertise in:
- Manhattan Configuration Tools & Config Director
- API development and integration (REST, JSON/XML)
- Postman scripting and testing
- Experience integrating MAWM via MIF with external systems (ERP, TMS)
- Solid understanding of warehouse operations and supply chain processes
- Excellent analytical, problem‑solving, and troubleshooting skills
- Strong communication skills with the ability to work calmly and effectively under pressure
Nice to Have
- Experience supporting distribution centers or warehouse environments, especially in:
- Food & Beverage
- Pharmaceuticals or other regulated industries
Why This Role
- 100% remote opportunity (within select states)
- Direct impact on enterprise‑level warehouse technology
- Collaborative, cross‑functional environment
- Opportunity to work deeply with a modern Manhattan Active platform
Remote working/work at home options are available for this role.
Compensation: 46K-50k
Primary Purpose:
Job Title: Executive Assistant Exemption Status: Nonexempt
Reports to: Deputy Superintendent of School Leadership Date Revised: 03/2025
Dept./School: DSSL
Primary Purpose:
The Executive Assistant to the Deputy Superintendent of School Leadership provides high-level
administrative, operational, and financial support to ensure the effective functioning of the School
Leadership Department. This role requires exceptional organizational skill, confidentiality, accuracy,
and the ability to manage multiple priorities in a fast-paced charter environment. The Executive
Assistant serves as a key point of coordination for department operations, leadership meetings,
communications, and executive-level support.
Qualifications:
Education/Certification:
High school diploma or GED required; associate degree or higher preferred.
Special Knowledge/Skills:
● Prior experience supporting senior or executive-level leadership, preferably in an educational or
charter school setting.
● Strong organizational, time-management, and multitasking skills.
● Excellent written and verbal communication abilities.
● Proficiency with Microsoft Office Suite, communication platforms, and general office software.
● Ability to handle confidential information with discretion and sound judgment.
● Demonstrated ability to work independently, prioritize responsibilities, and meet deadlines.
● Strong attention to detail and ability to maintain accuracy in financial, operational, and administrative
tasks.
Experience:
Two years of secretarial experience
Major Responsibilities and Duties:
● Manage all incoming communications for the Deputy Superintendent across multiple communication
platforms.
● Prepare purchase requisitions, check requests, reconciliations, and other business-related
transactions.
● Perform routine bookkeeping for the department and assist with the preparation of the budget.
● Reconcile the department credit card and the Deputy Superintendent’s credit card.
● Plan and coordinate monthly leadership meetings, including securing venues, contracts, lodging, and
catering.
● Organize agendas, track action items, and support follow-up for planning meetings.
● Draft professional correspondence and formal documents.
● Record and maintain confidential minutes and documentation for School Leadership meetings.
● Manage the Deputy Superintendent’s calendar, scheduling appointments and coordinating meetings.
● Maintain strict confidentiality and ensure compliance with charter policies and safety procedures.
Supervisory Responsibilities:
None.
Mental Demands/Physical Demands/Environmental Factors:
Tools/Equipment Used: Standard office equipment including personal computer and peripherals
Posture: Prolonged sitting; occasional bending/stooping, pushing/pulling, and twisting
Motion: Repetitive hand motions including frequent keyboarding and use of mouse; occasional reaching
Lifting: Occasional light lifting and carrying (under 30 pounds)
Environment: May work prolonged or irregular hours; occasional districtwide travel
Mental Demands: Work with frequent interruptions; maintain emotional control under stress
This document describes the general purpose and responsibilities assigned to this job and is not an exhaustive list of all
responsibilities and duties that may be assigned or skills that may be required.
We are seeking a skilled Commercial Roofing Estimator with experience in all phases of large and complex commercial roofing projects including experience with all major commercial roofing systems including, but not limited to: Mod-Bit, BUR, TPO, PVC, EPDM, and SSMR. This fulltime position is based out of Dallas, Texas.
Responsibilities
- Direct communication with staff, management, customers, consultants and vendors
- Knowledge of various roof systems, material, and construction processes
- Build and develop productive working relationships with all functions and staff within the company
- Ability to understand complex situations and create effective solutions for our clients
- Maintain CRM database with bidding information for jobs that are being bid
- Transition bid details to project management team for effective delivery
- Engage in change order estimating for jobs they have bid
- Understand safety as it relates to appropriate consideration in bidding jobs
- Plan logistics (e.g. staging) of job at detailed level so appropriately reflected in bid estimate
- Follow-up on outstanding bids as to disposition, timing, whether new bid information is needed, etc
- Participate in marketing events and activities as requested
Requirements
- 5 years of estimating experience with all commercial roofing systems
- Proficient with EDGE estimating Software
- Ambitious
- Team Player
- Must be able to physically access roofs for accurate takeoffs and pre-bid conferences
- Ability and recognition that bidding volume may require additional hours of work beyond 40 hours/week
- Good Communication Skills (Oral and Electronic)
- Proficient with Microsoft Excel and Word
- Thorough and detail oriented with quality control processes to ensure high quality bids and related documents
Role: GRC Engineer (OneTrust / NIST) - Mid
Location: Plano, Texas (Hybrid)
Duration: Long Term Contract
Description
We are seeking a hands‑on GRC Engineer & Risk Analytics professional who will implement and scale a NIST‑aligned control and risk framework in OneTrust while also conducting targeted risk and control assessments to validate design and operating effectiveness. Reporting to the TFSB CISO, you will connect process, data, and automation so department leaders can see—and reduce—risk in near‑real time through role‑based dashboards and scorecards. You’ll partner with Security Engineering, IT, Audit, and business control owners to streamline assessments, evidence collection, POA&M tracking, and reporting.
Focus split: approximately 70% OneTrust configuration, integrations, data modeling, and dashboards; approximately 30% targeted assessments and facilitation.
Module ownership on Day 1: OneTrust Integrated Risk Management (IRM) and Third‑Party Risk Management (TPRM).
What you’ll be doing:
Model the control framework in OneTrust: map NIST CSF and NIST 800‑53 control families, control objectives, test procedures, evidence types, and ownership.
Configure assessment templates (application/infrastructure, inherent/residual risk, third‑party due diligence, control attestations) with automated workflows, notifications, and approvals.
Stand up a POA&M lifecycle (defect creation, risk acceptance, due dates, escalations, verifications) and connect to tickets for remediation traceability.
Build role‑based dashboards and departmental scorecards that surface KRIs/KPIs (e.g., control coverage, overdue actions, risk heatmaps, SLA adherence).
Establish data taxonomy and metadata (assets, business processes, data classifications) aligned to controls and obligations to support consistent analytics.
Own the end‑to‑end third‑party risk workflow in OneTrust: inherent risk profiling, tiering, questionnaire selection, and residual risk calculation.
Design and maintain due‑diligence questionnaires and control attestations; streamline evidence collection and follow‑ups via automated reminders and SLAs.
Track remediation and POA&Ms for vendors; manage risk acceptances, exceptions, and expirations with clear ownership and timelines.
Publish vendor scorecards and portfolio‑level insights for department leaders; highlight concentration risk, critical suppliers, and overdue actions.
Integrate TPRM data with IRM objects (assets, processes, controls) to show end‑to‑end exposure and dependencies.
Integrate OneTrust with CMDB, Risk reporting platforms to auto‑enrich risks, controls, and assets.
Define data quality rules and reconciliation checks; implement connectors or API jobs to keep dashboards near‑real‑time and reduce manual evidence collection.
Partner with Analytics to publish curated Power BI datasets for executives and technical teams.
Conduct spot assessments and control testing to validate design and operating effectiveness and calibrate automation.
Translate FFIEC/GLBA/SOX and policy requirements into measurable controls and department‑owned obligations; document rationales and residual risk.
Facilitate remediation planning with control owners; track POA&Ms and risk acceptances to closure with clear RACI and deadlines.
Create playbooks, test scripts, and user guides; run enablement sessions for control owners and assessors to drive adoption.
What you’ll deliver in the first 6–12 months:
A fully modeled NIST-aligned control catalog in OneTrust IRM and TPRM, complete with owners, testing procedures, evidence, and mapped obligations.
3–5 data integrations operational (for instance, CMDB, Archer, Posture Management) enabling automated evidence and asset-to-control mapping.
Departmental scorecards along with an executive dashboard (showing trendlines, heatmaps, top risks, overdue actions, and risk reduction by department).
Enhanced assessment throughput with a reduced cycle time (targeting a 30–40% improvement from baseline).
Improved on-time completion of POA&M (targeting an increase of 20–30%) with a decrease in repeat findings through structured root-cause identification.
Published and operational governance framework artifacts (including a governance calendar, defined roles, training materials, and standard operating procedures).
Requirements:
• 5+ years hands‑on experience implementing/administering GRC platforms (OneTrust preferred; Archer/ServiceNow GRC acceptable with commitment to OneTrust ramp‑up).
• Working knowledge of NIST CSF and NIST 800‑53 and how to translate obligations into measurable controls and tests.
• Experience configuring questionnaires, workflows, object models, APIs, and building role‑based dashboards.
• Data skills in Power BI, SQL, or Python for data prep/transformations that feed analytics.
• Ability to tell the risk story—translate technical signal into business‑relevant insights for department leaders.
• Bachelor’s degree or equivalent practical experience.
Added bonus if you have:
• OneTrust GRC/IRM certifications; CRISC, CISA, or CISSP.
• Prior integrations with ServiceNow, Jira, SailPoint/IDP, Qualys/Tenable, or cloud platforms (AWS/Azure).
• Experience setting up control attestation/evidence automation and KRI/KPI scorecards across business units.
• Background in financial services or familiarity with FFIEC/GLBA/SOX supervisory expectations.