cisa Jobs in texas

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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

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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

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

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Remote or Raleigh, North Carolina, USA

Full-time

Technical Cyber Risk & Compliance PCI and Data Risk SpecialistJob Title - Technical Cyber Risk & Compliance PCI and Data Risk Specialist

Cinergy Technology IncCompany Name - Cinergy Technology Inc

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Plano, Texas, USA

Contract, Third Party

Greetings from Cinergy Technology Inc ! Job Title - Technical Cyber Risk & Compliance PCI and Data Risk Specialist Work Location -Plano,TX (Hybrid)Level: Senior Need Min 7+ years of Experience Job Summary:We are seeking a senior-level Cyber Risk & Compliance Specialist to lead and support PCI DSS assessments, technology risk governance, and data protection controls across complex IT environments. This role will play a key part in identifying risks, managing compliance initiatives, and collaborat

Sr. Auditor - SOX 404Job Title - Sr. Auditor - SOX 404

RedRiver Systems L.L.C.Company Name - RedRiver Systems L.L.C.

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Addison, Texas, USA

Full-time

This Senior Auditor position in Dallas, Texas is with a world class Energy Corporation. As a vital member of the Internal Audit team, reporting to the Internal Audit Manager you will be responsible for the timely execution of SOX compliance testing, risk based internal audits and assisting with other audit matters and projects. RESPONSIBILITIES Perform SOX 404 testing, including ITand application controls.Conduct walkthroughs to document SOX processes and document testing and walkthroughs of p

Systems Administrator IIIJob Title - Systems Administrator III

Arthur LawrenceCompany Name - Arthur Lawrence

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Arlington, Texas, USA

Contract

Arthur Lawrence is looking for a Systems Administrator one of our clients in Arlington, TX. Please find the job description below and send us your updated resume if interested: Must-Have Skills: 6+ years in financial systems, compliance automation, or technical GRC roles Strong hands-on experience administering all Audit Board SOX hub modules and managing control libraries, settings, permissions, and workflows Proven ability to implement API integrations with systems like Jira, Workday, Orac

IT Business AnalystJob Title - IT Business Analyst

Genesis10Company Name - Genesis10

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Plano, Texas, USA

Full-time

Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Charlotte, NC, Plano, TX and Kennesaw, GA. This is a 12+ month contract position. Responsibilities: Lead the management of risk, audit and targeted assessments for Business Controls Executives by partnering with the leadership and their teams to apply subject matter expertise to support a culture of risk identification, escalation and timely mitigation of compliance and operational risks So

Senior Data Governance AnalystJob Title - Senior Data Governance Analyst

RightTalentsCompany Name - RightTalents

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Remote

Contract

Title: Senior Data Governance Analyst Client: Confidential Location: Remote Duration: 6 Months Job Description: Certifications (DCAM, CISSP, CISA and CRISC at the top of the list) Experience in prior Sr. Analyst roles supporting Data Governance preferable, general technology/cyber security risk roles acceptable Experience with mid/large sized financial institutions Experience Required Senior Analyst role with minimum 8+ years of experience in data management, technology risk, or cyber risk man

Network Security EngineerJob Title - Network Security Engineer

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Irving, Texas, USA

Contract

RESPONSIBILITIES: Kforce has a client in Irving, TX that is seeking a Network Security Engineer. Summary: As a Network Security Engineer, you will be a member of a team responsible for all aspects of Network Security within the client. You will continue developing your substantial understanding of required job skills, and apply company policies and procedures to work on a variety of issues of moderate difficulty, in one or more (but not likely all) of the following domains. Duties: * Firewalls

Senior Internal Auditor - IT and SecurityJob Title - Senior Internal Auditor - IT and Security

Request Technology, LLCCompany Name - Request Technology, LLC

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Dallas, Texas, USA

Full-time

Senior Internal Auditor, IT and Security Salary: Open + Bonus Location: Chicago, IL or Dallas, TX Hybrid: 3 days onsite, 2 days remote *We are unable to provide sponsorship for this role* Qualifications Bachelor s degree4+ years of experience (audit-related) in conducting risk-based Information Technology and Security audits and projects, cyber security reviews, and internal audits.Proficiency using Archer or other audit or Governance Risk and Compliance (GRC) softwareFamiliarity with security t

Enterprise Risk ManagerJob Title - Enterprise Risk Manager

DFND SecurityCompany Name - 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

Sr Cybersecurity Compliance Specialist, GRCJob Title - Sr Cybersecurity Compliance Specialist, GRC

Horizontal TalentCompany Name - Horizontal Talent

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Shavano Park, Texas, USA

Contract

*completed 4 year degree (no exceptions) *background/drug check required We are seeking a detail-orientedSr. Cybersecurity Compliance Specialistwith proven expertise in the implementation and administration ofLogicGaterisk and compliance software. The ideal candidate will be responsible for supporting the compliance GRC initiative by configuring workflows, managing user access, maintaining system integrity, and ensuring that governance, risk, and compliance (GRC) processes align with regulatory

BUSINESS ASSURANCE SERVICES ANALYST/MANAGER (AUDITOR)Job Title - BUSINESS ASSURANCE SERVICES ANALYST/MANAGER (AUDITOR)

Amiseq Inc.Company Name - Amiseq Inc.

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Remote

Contract

Responsibilities Perform fieldwork and assist in reporting for operational audits, including developing and executing test steps, reviewing, and analysing evidence, identifying, and assessing risks and control issues, documenting work performed, and drafting audit findings Become a trusted business advisor by developing business relationships and providing value-add assurance, advice and insight to management on governance, risk, compliance, control improvement matters, and key Company initiativ

Cloud Security ArchitectJob Title - Cloud Security Architect

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

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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

Microsoft Security SpecialistJob Title - Microsoft Security Specialist

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

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Remote

Contract

IT Security Engineer/LeadJob Title - IT Security Engineer/Lead

AccylerateCompany Name - Accylerate

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Remote

Contract

Title: IT Security Engineer/Lead Location: Richmond, VAWork Type: 100% remote Duration: Long-term Contract bout the RoleWe are seeking a highly experienced Security Architect IV to join our team on a contract basis. This role will focus on developing and documenting System Security Plans (SSPs) for suppliers and enterprise applications, ensuring compliance with COV SEC530 standards and the NIST 800-53 framework.The ideal candidate will have a strong background in security architecture, control a

Data Governance Analyst - RemoteJob Title - Data Governance Analyst - Remote

RightTalentsCompany Name - RightTalents

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Remote

Contract

Title: Sr Data Governance Analyst Client: Link2Consult Location: Remote Duration: 5 Months Work Hours: 40 hrs/week Job Description: Top 3 things looking at when reviewing resumes Certifications (DCAM, CISSP, CISA and CRISC at the top of the list) Experience in prior Sr. Analyst roles supporting Data Governance preferable, general technology/cyber security risk roles acceptable Experience with mid/large sized financial institutions Experience Required Sr Analyst role with minimum 8+ years of e

IT Compliance ManagerJob Title - IT Compliance Manager

Robert HalfCompany Name - Robert Half

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Remote or Avon, Minnesota, USA

Full-time

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and

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

Motion Recruitment Partners, LLCCompany Name - 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

IT Lead Auditor - Technology Infrastructure & OperationsJob Title - IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote or Buffalo, New York, USA

Full-time

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

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

RSM US LLPCompany Name - 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