- HP Inc. (Austin, TX)
- …a culture of security accountability, embedded compliance, and control excellence. + Lead and scale GRC Compliance operations with an eye toward automation, ... across large enterprises, navigating global, matrix organizations, and overall concepts of GRC , CMMC compliance, NIST CSF framework, ISO assessments; and assist with… more
- Highmark Health (Austin, TX)
- …risks of security gaps, and develop architecture remediation. + Take lead role with HM Health Solutions teams in developing and maintaining appropriate ... requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, driving governance and assurance across multiple… more
- Oracle (Austin, TX)
- …executives in all industry sectors across Oracle's global customer base o Lead strategic customer discussions on Oracle's security strategy, technical ... Oracle's security posture . Cross-functional Leadership o Collaborate with Product Security , Product Development, Security Operations, GRC , Legal, and… more
- Cardinal Health (Austin, TX)
- …standards, and governance across SaaS and cloud environments to foster a security -first culture and streamline development workflows. + Design and automate CI/CD ... for Oracle Fusion, OCI, GCP, and related integrations. + Drive security automation, compliance validation, and continuous monitoring within pipelines and platforms.… more
- Wabtec Corporation (Fort Worth, TX)
- …initial organization-wide risk assessments to establish a baseline risk profile. + Lead risk assessments to identify and prioritize security threats across ... **Who will you be working with?** Join Enterprise Information Security (EIS) to drive cybersecurity excellence leveraging intelligence, strategic partnerships,… more
- Coinbase (Austin, TX)
- …a key leader within the Internal Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2) testing ... primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- Legence (Houston, TX)
- …experience **About the Role** We are seeking a highly skilled IT Audit Specialist to lead IT General Controls (ITGC) audits in support of SOC 2 and SOX compliance. ... This role is critical to ensuring the integrity, reliability, and security of our IT systems and processes. The ideal candidate will bring deep experience in ITGC… more
- RTX Corporation (Austin, TX)
- …as only US citizens are authorized to access certain necessary systems. ** Security Clearance:** None/Not Required RTX Corporation is an Aerospace and Defense company ... for integration testing cycles, cutovers, mock conversions, and deployments. ** Security , Compliance & Technical Controls** * Ensure landscape alignment with… more
- Western Digital (Austin, TX)
- …and "Built to Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT controls and readiness across ... technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across… more
- Guidehouse (San Antonio, TX)
- …Must be able to OBTAIN and MAINTAIN a Federal or DoD "SECRET" security clearance; candidates must obtain an approved adjudication of clearance before onboarding with ... + Knowledge of ServiceNow Modules and capabilities such as GRC , SPM, and ITSM, as well as App Engine...experience desired, to include the ability to define requirements, lead client meetings, facilitate UAT, and conduct training +… more