• Sr. IT Analyst - Compliance

    SHI (Austin, TX)
    …Audit, or Security + Minimum 2 years of audit experience. **Preferred:** + Security certification, such as CISA , CISM , and CISSP. + Project Management ... will work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should… more
    SHI (08/14/25)
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  • Senior Engineer - Cybersecurity Risk & Operations…

    Toyota (Plano, TX)
    …of initiatives across multiple business units. + At least one of the following Security certifications: CISM , CISA , CISSP, CIA, CIPM, CCSP + Experience ... global companies in the world. #Cyber **Who We're Looking For** Toyota's Cyber Security Risk Management Department is looking for a passionate and highly motivated… more
    Toyota (08/29/25)
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  • Senior Manager, Technology Risk

    Coinbase (Austin, TX)
    …learning). * Certification is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA , CISSP, CISM , and ... Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, manage, and… more
    Coinbase (10/05/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA , CISM , CRISC, CFE) is strongly preferred. An MBA or other ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information more
    Coinbase (08/09/25)
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  • Senior Technical Program Manager / IT LegalTech…

    Western Digital (Austin, TX)
    …or Master's preferred * **Relevant Certifications:** CLOC/ILTA/ACC, CIPP/CIPM/CIPT, PMP, CISA / CISM /CISSP, Agile, Lean/Six Sigma **Additional Information ** ... Program Management Excellence** * Lead cross-functional programs spanning Legal, IT, and Information Security domains * Define scope, success metrics, and… more
    Western Digital (09/30/25)
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  • IT Audit Senior Manager, Cyber

    Scotiabank (Dallas, TX)
    …+ Carry out specific IT audit projects, specifically in relation to Information Security , Cybersecurity, IT Infrastructure, Networks, IT Applications. + As ... secondary degree in Business or equivalent. Relevant Audit or business certifications (eg, CISA , CISSP, CISM ). + At least 7+ years of relevant experience.… more
    Scotiabank (09/12/25)
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  • Engineer - Cybersecurity Risk Management - Privacy

    Toyota (Plano, TX)
    …+ Security and/or privacy certifications: At least one of the following Security certifications: CISM , CISA , CISSP, CIA, CIPM, CCSP, CIPP, CIPM, ... bachelor's degree (or higher) in Computer Science, Business Administration, Information Systems, or equivalent professional work experience + Experience: Functional… more
    Toyota (09/20/25)
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  • Technology Risk & Controls Lead

    JPMorgan Chase (Plano, TX)
    …years of experience or equivalent expertise in technology risk management, cyber/ information security , or related field, emphasizing risk identification, ... strategies for senior executive. **Preferred qualifications, capabilities, and skills** + CISM , CISA , CRISC, CISSP, or similar industry-recognized risk and… more
    JPMorgan Chase (09/13/25)
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  • IT SOX Compliance Manager/Director

    Robert Half Finance & Accounting (Houston, TX)
    …+ Excel guru-pivot tables & VLOOKUP for the win! Preferred Credentials: + CPA, CISA , or CISM certification? Instant kudos! Communication Jedi: + Excel in ... governance, eager to help drive SOX compliance and IT security to new heights? Our client is rolling out...in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information . (C) 2025 Robert Half. An Equal Opportunity Employer.… more
    Robert Half Finance & Accounting (09/12/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …to travel to SHI, Partner, and Customer Events **Preferred:** + Leadership experience + Security certification such as CISA , CISM , or CISSP. The estimated ... instructions. + Communication: Can effectively communicate complex ideas and information , and can adapt communication style to the audience....7 years of experience in Business Controls, Audit, or Security . + 3 years of audit experience. + Ability… more
    SHI (08/11/25)
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