risk Jobs in houston, tx

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IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

Remote or Boston, Massachusetts, USA

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

Sr. Cybersecurity Operational Risk Officer

KeyCorp

Remote

Full-time

Location: For Those Who Work At Home, Ohio About the Job Reporting to the Director of Cybersecurity Risk Oversight, the Sr. Cybersecurity Risk Oversight Professional is a 2nd Line of Defense risk management position that provides independent oversight and Risk Management subject matter expertise to 1st Line of Defense Business units and their corresponding Business Risk and Control Analysts. This position is responsible for Operational Risk oversight of the Key Technology and Operations Servi

Senior Python / Counterparty Credit Risk Senior Application Developer - VP - NEW YORK

Citi

Remote or New York, New York, USA

Full-time

The Analytical Calculation Engine (ACE) Development Team is a group within Citi Financial Risk Technology, responsible for developing and implementing the applications used for derivatives credit risk and exposure calculations Firm-wide. The team's primary focus is the development, testing, deployment, and maintenance of the production derivatives credit risk application, used for internal risk management and regulatory capital purposes. The Counterparty Credit Risk Senior Application Develope

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. 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 ap

Lead, Cyber Risk and Controls

Northern Trust

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'

W2 only -- Functional Analyst -- Remote

HuMetis Technologies Inc

Remote

Contract

W2 only -- Functional Analyst -- Remote High level functional analyst preferably with finance background and Risk management Analyses background.

Senior Program Manager

Aditi Consulting

Remote

Contract

Payrate: $70.00 - $100.00/hr. Summary: The People Data Review Program Manager will join the People Risk, Privacy, Compliance (PRPC) team to work across our key partners to lead risk initiatives to scale our global program. Specifically, the People Data Review Program Manager will be responsible for ensuring end-to-end assessment of employment and privacy and AI risk in new and novel use cases impacting People Data. The ideal person will have proven risk management skills, be a systems thinker, a

Tenable One Consultant - Vulnerability Management Implementation

Kellton

Remote

Contract, Third Party

My direct client is looking for a "Tenable One Consultant Vulnerability Management Implementation". If interested please email your resume to Location: Remote (must be based out of Canada only) Job Type: Contract About the Role: We are seeking an experienced Tenable One Consultant to lead the implementation and optimization of Tenable s unified vulnerability management platform. The ideal candidate will have deep expertise in cybersecurity, vulnerability assessment, and enterprise-scale deploy

Murex Functional Expert

Alltech Consulting Services, Inc.

Remote

Contract

Job Title: Murex Functional Expert Location: [City/Country or Remote] Job Summary: We are seeking a Murex Functional Expert to lead and support the implementation, configuration, and enhancement of Murex platforms (MX.3) across front-to-back-office operations. You will work closely with traders, risk managers, operations, and IT teams to design solutions, gather requirements, and ensure Murex modules align with business needs. Key Responsibilities:Collaborate with front, middle, and back-off

Security Technologist 2

Aditi Consulting

Remote or Redmond, Washington, USA

Contract

Payrate: $50.00 - $55.00/hr. Summary: The Security Technologist will assist with conducting vendor risk assessments. This role works closely with colleagues and cross-functional partners, helping to ensure that vendors meet organizational and regulatory requirements. The role will also involve creating data flow diagrams to illustrate vendor connectivity with our environment. Responsibilities: Conduct Vendor Assessments: Assist in gathering and reviewing vendor due diligence documentation (e.g.

Security Architect with Cloud exp

AgreeYa Solutions

Remote

Contract

Skill Required: 7+ years of experience in a security engineering or architecture role, with a demonstrated focus on secure design reviews, threat modeling, and vulnerability management.In-depth knowledge of web application security principles, secure coding practices, and addressing common vulnerabilities (e.g., OWASP Top 10).Proficiency in designing secure architectures for on-premises and cloud environments (e.g., AWS, Azure).Strong understanding of OAuth, authentication and authorization mech

Oracle EPM Analyst

VC5 Consulting

Houston, Texas, USA

Contract

Seeking a dedicated professional to join a dynamic team focused on critical financial system implementation. This pivotal role ensures robust controls and data integrity, offering a chance to significantly impact project success. Key Responsibilities Define & document Segregation of Duties (SoD) for system implementation. Analyze potential SoD risks & determine mitigating SOX controls. Collaborate with IT for role integration & process narrative documentation. Required Qualifications Bachelors d

Senior Manager GRC

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

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

Oracle EPM Implementation Analyst

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

Sr. Manager, Cybersecurity

Signitives

Houston, Texas, USA

Contract

Sr. Manager, CybersecurityLocation: Houston, TX (with global scope) Duration: 6+ Months Travel: 20 25% Reports To: VP, IT Operations Direct Reports: 2 4 Cybersecurity Analysts/Specialists Key ResponsibilitiesDevelop and execute cybersecurity strategy for both IT and OT systems Ensure compliance with NERC-CIP, SOX, ISO 27001, NIST, etc. Oversee SOC, threat detection, APT, incident response, and risk assessment Lead implementation of Zero-Trust, IAM, SOAR, SIEM, EDR, and cloud security Manage budg

ArcGIS Admin (Not a Developer role)

NexZen Tek Solutions Inc

Houston, Texas, USA

Contract, Third Party

GIS Senior Consultant (Onsite Houston, Texas, USA) Professional Summary Over 10 years of GIS industry experience and ESRI technologies. ArcGIS Enterprise Administration and solution architecture Support cross-functional IT projects that rely heavily on GIS technology. ArcGIS Enterprise deployment patterns in cloud environment (Azure / AWS) Experience working on teams following Agile\ SAFe software development methodologies. Proof of concept (POC) development to validate proposed solution and r

Senior Cyber Security Manager :: Onsite :: C2C

Trebecon LLC

Houston, Texas, USA

Contract, Third Party

Job Title: Sr. Manager, Cybersecurity Location: Houston, TX (Locals Only) Years of experience needed: 15+ years Position ResponsibilitiesDevelop and implement comprehensive cybersecurity strategy aligned with business objectivesManage enterprise cybersecurity program across IT and operational technology (OT) environmentsEstablish cybersecurity governance framework including policies, standards, and proceduresLead threat landscape analysis and security risk assessment initiativesCoordinate cyber

Oracle EPM Implementation Analyst

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

Director of Enterprise Architecture

Ledgent Technology

Houston, Texas, USA

Full-time

The Senior Director, Enterprise Architecture, is responsible for the development, implementation, and continuous improvement of the enterprise-wide technology architecture. This leader ensures alignment with business objectives while enabling scalable, secure, and cost-efficient growth. This role oversees architecture across applications, cloud, data, infrastructure, and security domains. It also provides leadership during technology transformation, operational excellence initiatives, and digit