- Caterpillar, Inc. (Irving, TX)
- …living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT ... Controls team. The IT Risk & Compliance Professional acts as the primary subject matter expert and trusted advisor for Enterprise IT Controls … more
- Caterpillar, Inc. (Irving, TX)
- …effectively with team members, stakeholders, and IT leaders. + Experience in IT compliance and/or IT knowledge demonstrated through education. + Project ... with regulations. + Participates on teams to ensure compliance with government standards. + Assists IT ...compliance processes. + Directing and participating in the risk and compliance education of the organization,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Citizens (Irving, TX)
- …in technology risk management, security architecture, and regulatory compliance within IT environments. Applicants must demonstrate hands-on expertise ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...automated testing and data analytics to add value across risk management efforts. + Technical Compliance : Ensure… more
- USAA (San Antonio, TX)
- …what truly makes us 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 and leads... and reward through effective challenge. + Liaises with Compliance and CLO on legal & regulatory considerations that… more
- Cardinal Health (Austin, TX)
- …in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management, IT Audit, Enterprise Risk ... and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance ** function within the organization develops, enhances, and… more
- Koniag Government Services (San Antonio, TX)
- …the development and implementation of cyber governance, risk management, and compliance strategies within the Defense Health Agency's IT infrastructure. + ... **Experience:** + 3-5 years of experience in cybersecurity, risk management, compliance , or related field within large-scale, complex IT environments. +… more
- Cardinal Health (Austin, TX)
- …and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance ** function within the organization develops, enhances, and ... maintains security policies and IT compliance programs in alignment with regulatory,...on future certifications from cost models to balancing between compliance , risk , and business benefit. **_Daily Responsibilities:_**… more
- Confluent (Austin, TX)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... as DLP, endpoint security platform, to identify, score, and alert on anomalous or high- risk user behavior. **Policy and Compliance :** Partner with Legal and HR… more
- Caris Life Sciences (Irving, TX)
- …controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Amazon (Austin, TX)
- …is looking for a Risk Specialist focused on driving information security compliance in Healthcare domain. This role will conduct deep dives into critical control ... systems worldwide. Key job responsibilities - Understands and rationalizes compliance requirements in the healthcare domain. Provides business specific… more
- Datavant (Austin, TX)
- …audit, compliance , and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks to help ... problems with technology-forward solutions. Datavanters bring a diversity of professional , educational and life experiences to realize our bold...Need to Succeed** + 4+ years of experience in IT audit, security compliance or risk… more
- DR Horton, Inc. (Arlington, TX)
- …to ensure organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development and implementation of security ... ensure the organization has completed the necessary items for IT Compliance including but is not limited...annual account activity review * Manage day to day compliance risk and make recommendations to management… more
- ServiceNow, Inc. (Addison, TX)
- …ServiceNow certifications: + Certified System Administrator (CSA) + Certified Implementation Specialist in Risk and Compliance (CIS-RC) + At least 5 years of ... Risk Management (IRM) implementation experience + Understanding of industry regulations, compliance frameworks, risk frameworks, and leading risk , … more
- Controlled Contamination Services LLC (Dallas, TX)
- …to meet the unique processes, procedures, and challenges faced by diverse clients. The Risk and Safety Manager will ensure compliance with local, state, and ... 1993. Our clients are in the Life Sciences, Technology, IT , Defense and Aerospace industries. Utilizing state of the...stakeholders about risk management activities and emerging risk . + Understand and ensure compliance with… more
- Deloitte (San Antonio, TX)
- …delivery risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role ends on January 31, 2026. ... risks Knowledge Management and Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and product offerings to… more
- Entergy (The Woodlands, TX)
- …+ Apply cybersecurity & risk management framework knowledge to drive risk identification across the enterprise + Compliance , Reporting, and Risk ... position; Certified Information Systems Manager (CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems… more
- Talen Energy (Houston, TX)
- …trade exchange integration, trade capture, mark-to-market, confirmations, settlements and accounting, compliance , and risk reporting + Ability to work in ... Talen Energy is seeking a qualified professional with a proven track record of success...integrations + Effective collaborator in fast-paced, cross-functional environments across IT , Commercial, and Risk teams + Skilled… more
- Indeed (Austin, TX)
- …effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this role will ... and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role… more
- Amazon (Austin, TX)
- …multiple teams within AWS to ensure AWS suppliers meet the company's rigorous risk and compliance standards. This position requires a strong analytical mindset ... people who want to help. You'll join a diverse team of Risk Intelligence analysts, security engineers, and technical Program Managers. You'll collaborate with… more