- Citigroup (Irving, TX)
- …program - one with a clear mandate and accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is ... the Role:** As a **Lead Data Security & Governance Analyst ** , you will play a critical, hands-on role...changes to IS regulations and standards to Business and Program owners. + Provide Information Security advice and counsel… more
- Toyota (Plano, TX)
- …risk? Toyota's Data & Technology (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance program . You'll work ... you'll be doing** + Develop IT Governance Standards: Create and maintain policies, control frameworks, and documentation aligned with NIST, SOX, COSO, and COBIT. +… more
- First Horizon Bank (TX)
- …in offices within the company's footprint. **SUMMARY:** The TM Risk Analyst is responsible for identifying, assessing, monitoring, and mitigating risks associated ... + Interpersonal skills and team orientation **SUPERVISORY RESPONSIBILITIES:** None. ** CONTROL RELATED RESPONSIBILITIES:** Become knowledgeable regarding the department's internal… more
- Toyota (Plano, TX)
- …(D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst , Risk Management** to join the Technology Compliance team. This role is ... monitoring IT compliance risks, and advancing the maturity of the IT Compliance Program . **What You'll Be Doing** + Enhance IT Governance: Develop and refine IT… more
- American Heart Association (Dallas, TX)
- …us. The American Heart Association has an excellent opportunity for an **Application Analyst , Niche Systems** at our National Center in Dallas, Texas. (Home based ... DevOps + Demonstrated experience with application performance monitoring, change control , security administration, and data integrity management. + Proficient in… more
- BOOZ, ALLEN & HAMILTON, INC. (San Antonio, TX)
- Cybersecurity Analyst , Mid The Opportunity: As a cyber mission specialist, you understand the value of hunt-forward operations, and you know that battles are won in ... evaluations, and National institute of Standards and Technology (NIST) security control validation. You'll apply expertise in technology to analyze system security… more
- Caterpillar, Inc. (Denison, TX)
- …living in it. **Job Summary:** Detail-oriented and proactive Inventory and Logistics Analyst to oversee inventory record accuracy and prime product shipping. This ... on inventory levels and activity to support operational decisions. Compliance & Control + Ensure adherence to established internal control procedures related… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... clients, security administrators and network operations. Participates in enforcement of control security risks and threats; potential of one more controls subject… more
- GovCIO (Austin, TX)
- **Overview** GovCIO is currently hiring for a Applications Database Analyst to support our customer, USPS and their Logistics Tech Services Group. This position is ... performance tuning, backup and recovery, security management, and user access control + Communication Skills: Effective communication skills to collaborate with team… more
- Halliburton (Conroe, TX)
- Business Process Analyst Date: Aug 8, 2025 Location: Conroe, TX, US, 77385 We are looking for the right people - people who want to innovate, achieve, grow and lead. ... including deployment planning, training, implementation execution, change management, scope control and periodic stakeholder reviews. + Promotes sustainability by… more