- WM (Houston, TX)
- …governance, risk, and compliance frameworks across the IT landscape. The Senior Analyst Digital/IT Compliance will report directly to the Senior Manager Digital/IT ... centrally manage emerging and existing risks associated with IT application security , identity and access management, configuration and data governance and overall… more
- Molina Healthcare (TX)
- …mitigation strategies and corrective action plans. + Monitor and manage third-party risks using GRC and security tools. + Stay current on developments in the ... regulations and industry frameworks (eg, HIPAA, NIST, HITRUST) + Experience with GRC and security performance monitoring tools (eg, Lockpath, ServiceNow,… more
- Dal-Tile Corporation (Dallas, TX)
- …explore a career with Dal-Tile. Job ID: 84504 Position Title: SR SAP Security Analyst Company/Employer: Dal-Tile, LLC Worksite Location: 7834 CF Hawn Freeway, ... Mid-East, and Africa)/Mohawk counterpart. 2. Investigate and resolve SAP security problems. 3. Provide off-hour support as needed. 4....security ; and 4. 3 years of experience in GRC (Governance, Risk, and Compliance). + Experience may be… more
- 7-Eleven (Irving, TX)
- …Risk Management Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Lead-IT-Risk-Management- Analyst \_R25\_0000003718/apply) ... stakeholders to identify risks, mitigating controls, and the impact of not approving security exceptions.* Document findings in the form of security exception… more
- Amazon (Austin, TX)
- …on Earth! Amazon Web Services is looking for a Governance, Risk, and Compliance ( GRC ) Senior Analyst to support third-party risk intelligence efforts. In this ... people across AWS to help us deliver the highest standards for safety and security while providing seemingly infinite capacity at the lowest possible cost for our… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Senior Audit Manager** you'll collaborate with Audit...+ Familiarity using audit or Governance Risk and Compliance ( GRC ) software such as Archer or other related tools.… more
- USAA (Plano, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Audit Manager** , you will be responsible...+ Familiarity using audit or Governance Risk and Compliance ( GRC ) software such as Archer or other related tools.… more
- Anywhere Real Estate (San Antonio, TX)
- Information security and Data Privacy are at the core of Anywhere and your work efforts will help identify, protect, and govern sensitive data for our business areas ... as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business operations… more
- Global Foundries (Austin, TX)
- …more information, visit www.gf.com. Summary of Role: + The Internal Controls Analyst participates in the global responsibility for GF's internal control strategy and ... environment. + Maximize use of Internal Control systems/tools, including AuditBoard, GRC , etc. + Support execution of monthly financial statement close processes… more
- Robert Half Finance & Accounting (Houston, TX)
- …A global Energy company in Downtown Houston is seeking a Sr. Internal Control Analyst to join their team. Hybrid schedule. The ideal candidate will have audit and ... * Segregation of Duty (SOD): Work closely with SAP security team to resolve conflicts, design and approve mitigations...with business owners, work with IT to ensure the GRC system is properly managed to monitor SOD and… more
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