cisa Jobs in san jose, ca

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Senior IT Auditor

Adobe Systems

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San Jose, California, USA

Full-time

Our Company Changing the world through digital experiences is what Adobe's all about. We give everyone-from emerging artists to global brands-everything they need to design and deliver exceptional digital experiences! We're passionate about empowering people to create beautiful and powerful images, videos, and apps, and transform how companies interact with customers across every screen. We're on a mission to hire the very best and are committed to creating exceptional employee experiences wher
Posted 45 days ago | Updated 4 hours ago

IT Audit Manager - USDS

TikTok

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San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem
Posted 60+ days ago | Updated 4 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

Senior IT Audit Manager

Visa Inc.

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Foster City, California, USA

Full-time

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhe
Posted 3 days ago | Updated 4 hours ago

Data Analytics Audit Manager - USDS

TikTok

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San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A125716 Apply to this job Share this listing: Responsibilities Team Introduction: Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem
Posted 60+ days ago | Updated 4 hours 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 60+ days ago | Updated 1 hour 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 14 days ago | Updated 1 hour 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 14 days ago | Updated 1 hour 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 44 days ago | Updated 4 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 11 days ago | Updated 4 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 8 days ago | Updated 4 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 38 days ago | Updated 4 hours ago

Sr CyberSecurity Engineer

Humana Inc

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Remote

Full-time

Become a part of our caring community and help us put health first The Senior CyberSecurity Engineer develops and tests information security tools, applications, and system solutions deployed in Humana. Oversees the design engineering and testing processes for Humana EIP products and works with relevant EIP stakeholders to drive products from design to volume production release. The Senior CyberSecurity Engineer work assignments vary in degree of complexity and may design and implement protocols
Posted 4 hours ago

Associate Director - Data, Digital, and Enterprise Change

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 4 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 12 days ago | Updated 4 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 39 days ago | Updated 4 hours ago

IT Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT Overview: Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by exe
Posted 4 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 4 hours ago

Global Sec Assurance Consult

AFLAC

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Remote

Full-time

Salary Range: $108,000 - $135,000 Job Posting End Date: 8/1/25 We've Got You Under Our Wing We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all The Aflac Way . Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Div
Posted 11 days ago | Updated 1 hour ago

Information Security Officer

Virginia Jobs

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Remote or Chesterfield, Virginia, USA

Full-time

Title: Information Security Officer Agency: VCCS-System Office Location: Chesterfield - 041 FLSA: Exempt Hiring Range: $80,000 - $100,000 Full Time or Part Time: Full Time Additional Detail Job Description: Virginia's community colleges have a 50-year track record of educational excellence and innovation to serve the needs of our citizens and strengthen the Commonwealth's economy. When Virginia's General Assembly established the Virginia Community College System in 1966, the need for a comprehen
Posted 4 days ago | Updated 4 hours ago