- TEKsystems (Dallas, TX)
- …may focus on technical or administrative aspects of IT compliance and IT risks for IT /Information Security areas or could encompass a mixture of ... and critical thinking skills in order to design, develop, validate and perform IT compliance related activities including managing IT policy exceptions,… more
- ServiceNow, Inc. (Addison, TX)
- …+ Ability to work across the organization to evangelize and influence company IT compliance and governance efforts. + Demonstrated ability to interface ... Technology GRC will be responsible for developing and implementing a comprehensive GRC program for the organization's IT environment. **What you get to do… more
- Omni Hotels (Dallas, TX)
- …and implement corrective actions to maintain compliance posture. + Work with the IT GRC team on 3rdparty risk management and review. Security Awareness ... receiving alerts or communications outside of normal business hours. Security Compliance and Auditing: + Ensure ... Security certifications preferred. + Proven experience in IT security administration, with a focus on… more
- Toyota (Plano, TX)
- …bringing mobility for all. **What you'll be doing** + Develop and support GRC technology tools (Archer, OneTrust, Security , ServiceNow, etc.) used to enable ... XML, and ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the...audit, legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and security … more
- 7-Eleven (Irving, TX)
- …Risk, Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk, and Compliance ( GRC ). The Senior ITRM Manager ... whom will have their own direct reports. * Provide IT GRC leadership and senior leadership with...field preferred * 8-10 years of direct experience in IT Risk Management, Information Security , and/or … more
- Molina Healthcare (Dallas, TX)
- …concentrating on internal and third-party risk assessments and audits. Assessment and compliance activities include validating controls in the IT department, ... and verbal communication skills and a strong understanding of IT risks, cloud security , application systems ...action plans. + Monitor and manage third-party risks using GRC and security tools. + Stay current… more
- 7-Eleven (Irving, TX)
- …and identify improvement opportunities.* Perform other Governance, Risk, and Compliance ( GRC ) duties as required by the IT Risk Management team. ... risks, mitigating controls, and the impact of not approving security exceptions.* Document findings in the form of ...frameworks.Experience Needed:* 5 to 7 years of experience in IT risk management or GRC .* A bachelor's… more
- Dal-Tile Corporation (Dallas, TX)
- …technical experience in SAP security ; and 4. 3 years of experience in GRC (Governance, Risk, and Compliance ). + Experience may be gained concurrently. + ... and procedures according to predefined standards. 6. Conduct and aid in security research with recommendations for action on IT -related topics: upgrades,… more
- Toyota (Plano, TX)
- …with managing risk for enterprise data platforms at scale * Deep knowledge of IT compliance frameworks such as COBIT, NIST, and ISO 27001 * Implementation ... and/or use of GRC systems * Experience with operational risk management and/or...principles of technology and data risk management including ITGCs, IT application controls, GLBA, Information Security , Release… more
- PNC (Farmers Branch, TX)
- …support for PNC's Cloud Technology Platform. You will focus on technology and security control management for Cloud IT Services and supporting operations ... risks, vulnerabilities, and operational risks. * Work with legal, security , and compliance teams to ensure that...stakeholders. Technology: * Governance and Risk Management - Archer ( GRC Platform) * Cloud Platforms: AWS, Azure, & Google… more