• Analyst, Cybersecurity Risk Management & Controls…

    General Motors (Austin, TX)
    …(eg, SOX, NIST, ISO 27001). + Relevant professional certifications (eg, CGRC, CRISC, CISA , CISM, CISSP , PMP). **Compensation:** The compensation information is a ... people, platforms, products, productions, and partners. The Sr. Analyst ensures security controls are enforced, frameworks align with industry standards, and… more
    General Motors (08/08/25)
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  • Technology Risk and Controls

    JPMorgan Chase (Plano, TX)
    …strategies for senior executive. **Preferred qualifications, capabilities, and skills** + CISM, CISA , CRISC, CISSP , or similar industry-recognized risk and risk ... owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with various… more
    JPMorgan Chase (08/08/25)
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  • Infrastructure Risk Manager, Technology

    Huntington National Bank (Austin, TX)
    …Familiar with SLDC process and project management + Proficient in MS Office + CISA , CISSP , or CRISC preferred #Hybrid #LI-SG1 #LI-BM1 #Texas Exempt Status: (Yes ... strategy programs along with updates emerging from new and revised compliance frameworks. Responsibilities will also include work with business segment management… more
    Huntington National Bank (08/01/25)
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  • Director of Cyber and Technology Risk Oversight

    3M (Austin, TX)
    …Foster a culture of risk awareness and proactive management. **Governance and Compliance :** + Ensure compliance with relevant industry standards, regulations, ... Five (5) years of management and/or supervisor experience + CISSP certification + One of the following certifications: SANS...One of the following certifications: SANS OR ISACA CGEIT, CISA , CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor… more
    3M (07/12/25)
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  • Principal Risk Specialist - FS Tech Well Managed…

    Capital One (Plano, TX)
    …in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional ( CISSP ), Certified Information Security Manager ... equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One… more
    Capital One (06/18/25)
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  • IT Governance Analyst

    Toyota (Plano, TX)
    …for new and existing third-party relationships. + Coordinate with business units, legal, compliance , IT security , and procurement to ensure vendors meet internal ... have** + Master's degree is preferred + Professional certifications (eg, CTPRP, CRVPM, CISA , CISSP , or similar). + Experience working with critical vendors in… more
    Toyota (06/10/25)
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  • Cyber Program Manager, Senior

    Toyota (Plano, TX)
    …of cybersecurity frameworks, standards, and regulations + Industry certifications such as CISSP , CISM, or CISA + Experience delivering projects within ... & Status Reporting** - Provide different levels of reporting on Information Security project delivery performance (Timeline, Budget, Scope, and Risks & Issues) to… more
    Toyota (08/01/25)
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  • SOX/ SOC Controls Tester- INTL India 5b

    Insight Global (Irving, TX)
    …COSO/COBIT CISA Certification (Certified Information Systems Auditor) CISSP Certification (Certified Information Systems Security Professional) Extensive ... The successful candidate will have extensive experience with SOX/SOC compliance requirements and the overall ITGC framework. Responsibilities include designing,… more
    Insight Global (07/08/25)
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  • Lead Internal Auditor Data Analytics (100% Virtual…

    US Foods (Lubbock, TX)
    CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional ( CISSP ) **Related Experience/Requirements:** + 4+ years of ... audit projects including evaluating our data landscape through operational/financial/SOX compliance or other investigations. This role will be responsible for… more
    US Foods (07/04/25)
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  • Lead SOX Controls Tester

    Insight Global (Irving, TX)
    …EY, PwC, KPMG) CISA Certification (Certified Information Systems Auditor) CISSP Certification (Certified Information Systems Security Professional) null We ... initiatives. The ideal candidate will possess a strong understanding of SOX compliance requirements and the ITGC/ITAC framework, with proven experience in designing,… more
    Insight Global (08/08/25)
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