CISA Jobs in Houston, TX

1 - 20 of 262 Jobs

Oracle EPM Implementation AnalystJob Title - Oracle EPM Implementation Analyst

Call Quest SolutionsCompany Name - Call Quest Solutions

•

Houston, Texas, USA

Contract

The Oracle EPM Analyst will communicate with the Oracle Enterprise Performance Management (EPM) implementation team, business process owners, and IT development team to ensure that all Segregation of Duties (SoD) are defined, documented, and mitigated. Will provide accurate and timely information that supports the EPM implementation. They will participate in the planning, design, and testing phases of the project. Responsibilities include, but are not limited to: Participate in planning, desig

Oracle EPM Implementation AnalystJob Title - Oracle EPM Implementation Analyst

Tek Inspirations LLCCompany Name - Tek Inspirations LLC

•

Houston, Texas, USA

Contract, Third Party

Job Description - Job Title: Oracle EPM Implementation Analyst Location: downtown Houston, TX Onsite Duration: 6 months (possibly extension) MOI: Skype Candidates must be local to TX. MUST HAVES (required on resume to be considered): Bachelor s degree in Accounting or CS or MIS 3+ years prior Oracle EPM implementation experience Segregation of Duties (SoD) experience and the relation to risk and internal controls. SOX controls CPA or CISA certification Knowledge of oil and gas business terminol

Oracle EPM AnalystJob Title - Oracle EPM Analyst

Advent Global Solutions, Inc.Company Name - Advent Global Solutions, Inc.

•

Houston, Texas, USA

Third Party, Contract

We are currently seeking a qualified Oracle EPM Analyst for one of our direct clients. Please review the requirement below and share suitable profiles at the earliest. Position: Oracle EPM Analyst Location: Houston, TX (100% Onsite and need locals) Duration: 12 Months (Contract) Start Date: Immediate Key Responsibilities: Participate in planning, design, and testing phases of the Oracle EPM implementationDefine Oracle EPM roles and responsibilitiesAnalyze potential Segregation of Duties (SoD) r

Senior GRC SpecialistJob Title - Senior GRC Specialist

B12 ConsultingCompany Name - B12 Consulting

•

Houston, Texas, USA

Contract

The Senior GRC Specialist plays a critical leadership role in Authority's risk and compliance initiatives. This position is responsible for developing and managing GRC frameworks, overseeing key regulatory compliance programs (including PCI DSS, SOC 1 and SOC 2), conducting vendor risk and third-party assessments, and ensuring alignment with industry standards such as ISO 27001 and NIST. The individual will work across departments to drive a culture of risk awareness and regulatory accountabilit

Senior Manager GRCJob Title - Senior Manager GRC

B12 ConsultingCompany Name - B12 Consulting

•

Houston, Texas, USA

Contract

The Senior Manager of GRC provides strategic leadership and operational oversight for the Governance, Risk & Compliance function within Tolling Operations at (client). This position is responsible for directing and coordinating risk management initiatives, internal governance structures, and compliance programs. This position is also responsible for developing and managing GRC frameworks, overseeing key regulatory compliance programs (including PCI DSS, SOC 1 and SOC 2), conducting vendor risk a

Cybersecurity Business Development LeadJob Title - Cybersecurity Business Development Lead

Unison Systems, IncCompany Name - Unison Systems, Inc

•

Houston, Texas, USA

Full-time

Cybersecurity Business Development Lead Unison Systems is looking for a Cybersecurity Business Development Practice Lead to help grow our Cybersecurity practice. This person will be working hand in hand with our current clients to find opportunities to serve them. This person must be able to have in-depth conversations when it comes to security, compliance, regulations, etc. They must have exceptional communication skills and the ability to connect with a variety of stakeholders at all levels. P

Enterprise Risk ManagerJob Title - Enterprise Risk Manager

DFND SecurityCompany Name - DFND Security

•

Remote

Contract

We are looking for a enterprise risk manager for a position expected to be a work from home, est hours, long term contract or could turn into a permanent position. Some details are below. This hybrid role is responsible for leading the enterprise risk management program and ensuring the organization s operational resilience. The role owns the business continuity and disaster recovery frameworks, coordinates risk assessments, maintains the risk register, and ensures readiness for business disrupt

Sr. Manager, CybersecurityJob Title - Sr. Manager, Cybersecurity

Resource Informatics GroupCompany Name - Resource Informatics Group

•

Houston, Texas, USA

Contract

Sr. Manager, Cybersecurity Duration: 6+ Months Location: Houston, TX Position Summary The Sr. Manager, Cybersecurity leads comprehensive cybersecurity operations and strategy to protect ProEnergy's critical infrastructure and business systems from evolving cyber threats. This role manages cybersecurity teams, implements security controls across IT and OT environments, and ensures regulatory compliance including NERC-CIP standards for critical infrastructure protection. The position combines stra

Security EngineerJob Title - Security Engineer

Techgroup America Inc.Company Name - Techgroup America Inc.

•

Remote

Contract

Job Details Security Engineer Location: Chicago IL Remote Duration: Through End of Year Description: Design, integrate, and implement information systems security infrastructure. Assess potential systems and process vulnerabilities to determine security infrastructure requirements. Develop policies and procedures to prevent unauthorized access. Educate and communicate security requirements and procedures to users and new employees. Recommend and implement changes to enhance systems security and

Cloud Security ArchitectJob Title - Cloud Security Architect

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

•

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. Infinite Solutions Inc. is looking for a qualified indivi

IT Security Systems Analyst - REMOTE - CONTRACT TO HIREJob Title - IT Security Systems Analyst - REMOTE - CONTRACT TO HIRE

Kapsons LLCCompany Name - Kapsons LLC

•

Remote

Contract

A Fortune 500 company is seeking an experienced IT Security Analyst to support the security and compliance of enterprise systems, infrastructure, and applications. With a strong national presence and a culture rooted in innovation and collaboration, this organization offers the opportunity to work in a fast-paced, forward-thinking environment. This role is remote, with a preference for candidates based in Los Angeles or Houston due to team alignment. Occasional light travel may be required for t

GRC Analyst/Remote/ SOXJob Title - GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

•

Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

Senior GRC AnalystJob Title - Senior GRC Analyst

DynPro Inc.Company Name - DynPro Inc.

•

Remote

Contract

Job Overview:We are seeking a Senior GRC (Governance, Risk, and Compliance) Analyst to join our security team. This is a fully remote position. The ideal candidate will be responsible for conducting vendor risk assessments, supporting security audits, and driving secure implementation of vendor integrations. You ll work closely with internal stakeholders, auditors, and engineering teams to ensure adherence to security frameworks and regulatory standards. Key Responsibilities:Conduct vendor risk

Technology Governance Controls Documentation Specialist (Remote)Job Title - Technology Governance Controls Documentation Specialist (Remote)

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

•

Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position will foster teamwork and collaboration in the deliver y of technology governance documents through strong organizatio n, facilitation and analysi s skills . Serves as a technical expert on documentation management system s and tools . Assesses business requirements , implements appropriate specifications (timelines/schedules) , monitor s adherence to deadlines and the overall efficiency

Technology Governance Controls Documentation Specialist (Remote)Job Title - Technology Governance Controls Documentation Specialist (Remote)

First-Citizens Bank & Trust CompanyCompany Name - First-Citizens Bank & Trust Company

•

Remote or Raleigh, North Carolina, USA

Full-time

Senior Analyst - Data Protection (Remote)Job Title - Senior Analyst - Data Protection (Remote)

United AirlinesCompany Name - United Airlines

•

Remote or Chicago, Illinois, USA

Full-time

Description Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Job overview and responsibilities The Data Protection Senior Analyst is responsible for building, executing, and enh

Chief Information Security Officer (CISO) - UnitedHealthcareJob Title - Chief Information Security Officer (CISO) - UnitedHealthcare

UnitedHealth GroupCompany Name - UnitedHealth Group

•

Remote or Eden Prairie, Minnesota, USA

Full-time

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health op

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

•

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Senior IT Auditor (Hybrid)Job Title - Senior IT Auditor (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

•

Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

Microsoft Security SpecialistJob Title - Microsoft Security Specialist

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

•

Remote

Contract