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ISCM Security Architect (CDM)

Valiant Solutions LLC

Remote

Full-time

Valiant Solutions is seeking an ISCM Security Architect to join our rapidly growing and innovative cybersecurity team! The ISCM Architect will help drive our client s ISCM program to new levels. Our FISMA-optimized program aims to integrate ISCM into functions across the agency further. A key component of this effort is overseeing the continued integration of the Continuous Diagnostics and Mitigation (CDM) program into agency processes, leveraging our automate-first approach. The ideal candidat

IT RCSA

TEKsystems c/o Allegis Group

Dallas, Texas, USA

Full-time

Description Essential Functions: Serve as designated FLoD IT Risk SME Provide regulatory guidance and support on business practices, key decisions, processes and procedures to drive compliance with federal, state, agency, legal and regulatory and Corporate Policy requirements Work closely with the Lines of Business ("LoB") to understand compliance risk points and key challenges within the FLoD Support RCSA execution and challenges appropriately on compliance related requirements Perform risk-bas

Technical Cyber Risk & Compliance PCI and Data Risk Specialist

Cinergy Technology Inc

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

Senior IT Auditor

Kforce Technology Staffing

San Antonio, Texas, USA

Contract

RESPONSIBILITIES: Kforce has a client in San Antonio, TX seeking a Senior IT Auditor. Key Responsibilities: * Lead and execute risk-based IT audits across various domains including infrastructure, cybersecurity, cloud environments, and application systems * Evaluate the design and effectiveness of IT controls, including general controls and automated application controls * Assess compliance with internal policies, industry standards (e.g., NIST, ISO 27001), and regulatory requirements (e.g., SOX

Systems Administrator III

Arthur Lawrence

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

Security Analyst Mid

Mitchell Martin, Inc.

Irving, Texas, USA

Full-time, Contract

Title: Security Analyst MidLocation: Irving,TX Employment Type: ContractCompensation Pay Range:$41.65-$59.50/HrsDescription Looking for engineers familiar with Network Detection & Response tools. Secondary skillset in Cyber Threat Intelligence is highly desirable. Participate in investigations into security incidents and violations. Expected to maintain high standards of confidentiality, morality, and ethics. Passion for learning new technologies is essential. Challenging, fast-paced environmen

Sr. Auditor - SOX 404

RedRiver Systems L.L.C.

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

Technology Governance Controls Documentation Specialist (Remote)

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)

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

Cyber Security Specialist

GovCIO

Remote

Full-time

Overview GovCIO is currently hiring for a Cyber Security Specialist with a focus on system security assessment and authorization. The candidate will collaborate with developers and designers to ensure robust security practices during the software development lifecycle and maintain compliance with security policies and regulations. GovCIO aims to transform government IT by delivering technology-related innovations that improve governmental operations every day. This position will be fully remote

Application Security Engineer - Hybrid

Charles Schwab

Southlake, Texas, USA

Full-time

Job DescriptionPosition Type: RegularYour opportunity At Schwab, you re empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us challenge the status quo and transform the finance industry together. We believe in the importance of in-office collaboration and fully intend for the selected candidate for this role to work on site in the specified location(s). The Schwab Application Security Team, under the leadership of the Chief Information

Senior Internal Auditor - IT and Security

Request Technology, LLC

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 Manager

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

IT Risk Management Specialist

Kforce Technology Staffing

Remote or Elkhart, Indiana, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking a IT Risk Management Specialist for a remote role (U.S.-based; Eastern Time Zone preferred). Overview: This role will focus on supporting security, risk, and compliance efforts across multiple frameworks. The ideal candidate will have hands-on experience implementing controls, managing risk, and supporting compliance reviews in a dynamic IT environment. Control & Compliance Support: * Partner with stakeholders to design and maintain securit

GRC Analyst/Remote/ SOX

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

Temporary IT Audit Manager

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

Technology Governance Controls Documentation Specialist (Remote)

First Citizens Bank

Remote or Raleigh, West Virginia, 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 delivery of technology governance documents through strong organization, facilitation and analysis skills. Serves as a technical expert on documentation management systems and tools. Assesses business requirements, implements appropriate specifications (timelines/schedules), monitors adherence to deadlines and the overall efficiency and effecti

IT Auditor I

Fresenius Medical Care

Remote or Waltham, Massachusetts, USA

Full-time

Remote: You will be able to work from your home location within the Eastern U.S. PURPOSE AND SCOPE: Contributes to the mitigation of risk and ensures IT compliance with Sarbanes- Oxley (SOX) requirements. Provides guidance, support and subject matter expertise to the FMCNA IT Regulatory function, who, in turn, works directly with IT management in documenting/testing controls and remediating identified deficiencies. Also works closely with the external auditor SOX IT function to collaboratively

SOX IT Controls Manager (Remote)

SouthState Bank

Remote or Richmond, Virginia, USA

Full-time

The SouthState story is one of steady growth, deep community roots, and an unwavering commitment to helping our customers move forward. Since our beginnings in the 1930s to becoming a trusted financial partner across the South and beyond - we are known for combining personal relationships with forward-thinking solutions. We are committed to helping our team members find their success while maintaining the integrity of our values: building trust, fostering lasting relationships and pursuing excel

Application Security Engineer

Charles Schwab

Southlake, Texas, USA

Full-time

Your Opportunity At Schwab, you're empowered to make an impact on your career. Here, innovative thought meets creative problem solving, helping us "challenge the status quo" and transform the finance industry together. We believe in the importance of in-office collaboration and fully intend for the selected candidate for this role to work on site in the specified location(s). The Schwab Application Security Team, under the leadership of the Chief Information Security Officer (CISO), is tasked