• 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 working ... 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 (05/30/25)
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  • Lead, Technology Risk

    Coinbase (Austin, TX)
    …lakes, machine learning). * Certification is a plus, but not a requirement: information security risk management qualifications like CRISC, CISA, CISSP, CISM ... 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 (08/09/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …Serve as the primary liaison with internal partners (eg, Finance, Legal, IT, Security , and 2nd Line functions like Risk Management and Compliance) and external ... Governance:* Establish and enforce rigorous standards for the review and validation of Information Used in the Control (IUC) and Information Produced by the… more
    Coinbase (08/09/25)
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  • IT Audit Senior Associate

    Grant Thornton (Houston, TX)
    …CISA certification or desire to pursue CISA certification preferred; CPA, CISSP, CIA or CISM license or certification is plus + Minimum two years of experience in ... or an equivalent field, delivering controls-based services with exposure to Information Technology General Controls for financial statement audits; an understanding… more
    Grant Thornton (07/22/25)
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  • Cyber Identity - SailPoint Manager

    Deloitte (San Antonio, TX)
    …access to data. Qualifications Required: + BA/BS Degree in Computer Science, Cyber Security , Information Security , Engineering, Information Technology, ... or Big 4 Project Management experience preferred. + Certifications such as: CISSP, CISM , or CISA certification a plus Information for applicants with a… more
    Deloitte (07/15/25)
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  • Technology Risk and Controls

    JPMorgan Chase (Plano, TX)
    …years of experience or equivalent expertise in technology risk management, cyber/ information security , or related field, emphasizing risk identification, ... technology regulatory requirements. + Proficient knowledge and expertise in data security , risk assessment & reporting, controls evaluation, design, execution and… more
    JPMorgan Chase (08/08/25)
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  • Analyst, CIP Compliance

    Vistra (Irving, TX)
    …bulk power system. This position works directly with internal operations and security teams and may work with external regulatory organizations. This position will ... + Good reading comprehension and written communication skills + Experience with Security or Compliance best practices + Professional certification a plus (eg, PPM,… more
    Vistra (08/07/25)
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  • Tech Risk and Controls Lead- SOX Assessment

    JPMorgan Chase (Plano, TX)
    …skills** + 3+ years of experience or equivalent expertise in technology risk management, information security , or a related field, with a focus on risk ... effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing… more
    JPMorgan Chase (07/11/25)
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  • Technology Risk and Controls Program Lead

    JPMorgan Chase (Plano, TX)
    …years of experience or equivalent expertise in technology risk management, information security , or related field, emphasizing risk identification, assessment, ... industry regulatory requirements + Proficient knowledge and expertise in data security , risk assessment & reporting, control evaluation, design, and governance, with… more
    JPMorgan Chase (06/11/25)
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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 annual ... 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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