CISA Jobs in Houston, TX

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Sr. Cybersecurity Manager :: Onsite

Trebecon LLC

•

Houston, Texas, USA

Contract

Job Title: Sr. Manager, Cybersecurity Duration: 6+ Months Location: Houston, TX (Locals Only) Years of experience needed: 15+ years Position Responsibilities Develop and implement comprehensive cybersecurity strategy aligned with business objectives Manage enterprise cybersecurity program across IT and operational technology (OT) environments Establish cybersecurity governance framework including policies, standards, and procedures Lead threat landscape analysis and security risk assessment in
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Posted 1 day ago

Oracle EPM Analyst

NJTECH INC.

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Houston, Texas, USA

Third Party, Contract

We at NJTECH are focused on hiring highly skilled professionals who are excited by the opportunity to make a true impact on their careers as well as on our clients' business. We power our clients success and drive our consultants career growth. We are seeking an experienced and outstanding Oracle EPM Analyst for one of our esteemed clients. Job Title: Oracle EPM Analyst (Accounting Background) Location: Houston, TX (Onsite) Project Description: The Contractor will communicate with the Oracle E
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Posted 1 day ago | Updated 10 hours ago

Oracle EPM Implementation Analyst

Call Quest Solutions

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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
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Posted 4 days ago | Updated 1 day ago

Oracle EPM Implementation Analyst

Tek Inspirations LLC

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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
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Posted 4 days ago

Senior GRC Specialist

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
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Posted 6 days ago | Updated 4 days ago

Senior Manager GRC

B12 Consulting

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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
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Posted 6 days ago | Updated 4 days ago

Cybersecurity Business Development Lead

Unison Systems, Inc

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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
Posted 28 days ago | Updated 10 hours ago

Enterprise Risk Manager

DFND Security

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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
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Posted 60+ days ago | Updated 19 days ago

Sr. Manager, Cybersecurity

Resource Informatics Group

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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
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Posted 7 days ago | Updated moments ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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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
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Posted 59 days ago | Updated 8 hours ago

Technology Governance Controls Documentation Specialist (Remote)

First-Citizens Bank & Trust Company

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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
Posted 13 days ago | Updated 10 hours ago

Technology Governance Controls Documentation Specialist (Remote)

First-Citizens Bank & Trust Company

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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
Posted 13 days ago | Updated 10 hours ago

Senior Analyst - Data Protection (Remote)

United Airlines

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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
Posted 43 days ago | Updated 2 hours ago

Chief Information Security Officer (CISO) - UnitedHealthcare

UnitedHealth Group

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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
Posted 10 days ago | Updated 2 hours ago

Temporary IT Audit Manager - Global Banks Practice

RSM US LLP

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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
Posted 7 days ago | Updated 2 hours ago

Senior IT Auditor (Hybrid)

UMB Financial Corporation

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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
Posted 37 days ago | Updated 2 hours ago

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth Group

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Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget
Posted 11 days ago | Updated 2 hours ago

Senior Audit Manager - IT/Data

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra
Posted 38 days ago | Updated 2 hours ago

Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities.Develop and execute sophisticated risk management framework and programs that informs how to align practices with business objective
Posted 60+ days ago | Updated 2 hours ago

Senior Audit Consultant - Clearance

Cassidy Consulting Group

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Remote

Full-time

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has
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Posted 60+ days ago | Updated 31 days ago