- HP Inc. (Spring, TX)
- …* Cybersecurity operations * Cybersecurity governance * Cybersecurity policies * Auditing * Risk management * Automation * Risk analysis * Issue tracking ... **Job Summary** * The Cybersecurity Governance focus specializes in developing and executing security controls, defenses and countermeasures to prevent attacks or… more
- Caris Life Sciences (Irving, TX)
- …of the control environment. + Develop policies, procedures, and standards to strengthen IT governance and regulatory compliance. + Report on compliance status, ... be responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance...and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and… more
- Talen Energy (Houston, TX)
- …and internal policies. The ideal candidate will have experience in cyber security risk management , regulatory compliance, and governance frameworks, with a ... policies to ensure alignment with organizational goals and regulatory requirements. + ** Risk Management ** : Identify, assess, and monitor cybersecurity risks… more
- Dentons US LLP (Dallas, TX)
- …security (eg, vulnerability notifications, ad hoc control validation requests). + Collaborate with Risk Management and IT on implementation and ongoing ... include cross-functional support for legal services and related systems, implementing risk management initiatives, and ensuring client and administrative data… more
- Sabre (Dallas, TX)
- …management -maintainthe enterprise RAID log,validateowners and mitigations, escalate items per governance , and track residual risk to closure. + Change ... skills, with experience producingexecutivegradepresentations. + Bachelor's degree in Business, IT , Project Management or related; PMP,PgMP, Agile/Scrum or… more
- RWE Clean Energy (Austin, TX)
- …ensures the protection of personnel, property, and information through robust risk management , policy development, and cross-functional collaboration, while ... aligning with enterprise governance frameworks and regulatory standards (eg, NERC/CIP, ISO, ANSI/ASIS)....and professional growth + Collaborate with internal partners (eg, IT , Legal, HR, Operations) and external agencies (eg, law… more
- Affinius Capital (San Antonio, TX)
- **Company Overview** Along with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over $61 billion in ... gross assets under management within a diversified portfolio across North America and Europe. Affinius Capital provides strategic equity and debt capital, including… more
- Weatherford (Houston, TX)
- …practices in change management to maximize adoption and minimize disruption. Risk Management & Compliance: + Ensure all automation initiatives comply with ... technologies with an emphasis on Oracle-based AI solutions, modern case management platform, and enterprise knowledge management . **Key Responsibilities** +… more
- Delek US Holdings (Dallas, TX)
- …Delek's midstream applications aligned with business objectives + Establishes governance frameworks for application lifecycle management , including selection, ... have access to the Calm app for FREE, which is used for meditation, stress management , and better sleep. Through our performance management program, you can earn… more
- Warren Equipment Company (Midland, TX)
- …improvement within a collaborative, team-oriented environment. **DO YOU HAVE WHAT IT TAKES?** **WHAT YOU'LL DO:** **_Employee Engagement - The Accounts Payables ... through analysis and insight of AP processes. + Provide monthly updates to Management on AP metrics and department performance. + Provide quarterly updates to the… more
- USAA (San Antonio, TX)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS...of those programs across the line of business. Provide risk management and governance leadership,… more
- Indeed (Austin, TX)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- USAA (San Antonio, TX)
- …the first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management , and compliance programs within ... (12 years of experience in lieu of a degree). + 8 years experience supporting IT governance , risk management , compliance, or IT audit activities,… more
- Coinbase (Austin, TX)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT … more
- BEAT LLC (San Antonio, TX)
- …and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT governance and risk management by ... Description: The Senior Configuration/Change Management Specialist provides oversight, governance , and expert support for enterprise IT configuration and… more
- Celestica (Richardson, TX)
- …Assessments + Mastery level of understanding in IT Risk Management and IT Governance /Audit Procedures + Advanced understanding of Cybersecurity ... track record of delivering global capabilities around risk management , information security and progressive IT roles. + 5+ years of Senior-level IT … more
- ERCOT (Taylor, TX)
- …specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ... current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts… more
- Cardinal Health (Austin, TX)
- …scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within ... or equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance...(GRC) functional roles such as IT Compliance, IT Risk Management , IT… more
- Koniag Government Services (San Antonio, TX)
- …are not limited to:** + Contributes to the development and implementation of cyber governance , risk management , and compliance strategies within the Defense ... a Koniag Government Services company, is seeking a Cyber Governance , Risk and Compliance Subject Matter Expert...policies to ensure alignment with DoD cybersecurity requirements and Risk Management Framework (RMF). + Supports audit… more
- Cardinal Health (Austin, TX)
- …scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within ... while working with members of the Information Security and Risk Management team as well as key...skills. + Professional certifications preferred: CGEIT (Certified in the Governance of Enterprise IT ), CISA (Certified Information… more
