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Information Security Coordination and administration to handle NERC CIP and SOX compliance activities. Build NERC CIP control testing procedure based on IT Environment and manage Compliance.
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Execute defined responsibilities for various IT Security and Compliance Management projects. We are looking for Risk and Compliance Consultant for our client in Dallas, TX. Compliance management through GRC tool.
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Performs technical reviews of documentation to ensure computer security integration and compliance with regulations (NERC CIP, SOX, ISO, etc.) Ability to obtain certifications in industry specific and technical fields, such as NERC-CIP and CompTIA Security +, (ISC)2 CISSP, CEH.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and enterprise risk management ("ERM.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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This role will lead and direct co-sourced service providers to lead the IT audit and consulting efforts, working closely with the IT compliance team. Coordinate all IT required activities with various stakeholders, in particular with IT compliance.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Experience participating in IT compliance audits (PCI, SOX, FedRAMP, etc.) One or more advanced certifications (RHCSA, RHCE, AWS Cloud Practitioner) Extensive understanding of Client Servers (Dell, Client, Lenovo/IBM, or SuperMicro) including remote access, troubleshooting, booting, firmware, and configuration.
Full-timeRemoteExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Sr. Manager will be responsible for the planning and managing IT Sox, operational, and consulting audit engagements following Professional Standards. Conduct cybersecurity risk reviews and controls assessments to ensure Vistra processes are consistent with industry-leading practices and regulatory requirements (Sox, NERC, NEI, PCI, etc.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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These projects should be targeted to enable multiple business processes and/or source data systems to drive efficiencies and reduce redundancies supporting one or more of the following functions: internal audit, compliance, enterprise risk management, operational risk management, technology risk management, third party risk management, cyber security, business resiliency, incident management, SOX (and/or other compliance frameworks), or other business programs/initiatives.
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Strong understanding on SOX Compliance, SOD and SAP IT General Computer Controls and understands various compliance requirements that impact security and provide solutions.
Full-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Uncover information gaps that can help identify potential threats in the short and long term and recommends security enhancements to management or senior IT staff. Research open-source intelligence, social media platforms, and deep/dark web for known and potential external and insider threats capable of impacting our customers.
$40 - $55 an hourExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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At least 3+ years of relevant work experience in SoX, ITGC, PCI within Audit, Big 5, consulting firms, or in a Governance or Compliance function within a regulated corporation such as Energy, Financial, or Insurance.
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Support technology key controls, tools and compliance with regulatory requirements(i.e. ERCOT, NERC-CIP, PCI, NACHA, SOX, NEI) The Analyst for cyber compliance will administer controls to maintain adherence with regulatory rule sets and internal policy, investigate variances and escalate when needed.
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Minimum of 5 years of experience in IT compliance, Data Governance, risk management, and technical security, with a strong focus on PCI DSS. We are seeking a highly skilled IT Compliance, Data Governance, and Risk Management Specialist with a strong technical security background and extensive experience in PCI (Payment Card Industry) Compliance to join our team.
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Job Description The Sr Architect, Master Data Management Solutions will set functional vision for SOX controls and compliance for our core Vistex solutions and related solutions like Informatica, Open-source applications on Microsoft Azure and integrations.
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Develop and implement strategic legal and compliance initiatives to ensure adherence to broker-dealer and registered investment advisor laws and regulations. Executive Legal & Compliance Attorney.
$150ExpandApply NowActive JobUpdated Today
sox compliance jobs Title: it auditor Company: Cibc Us in Dallas, TX
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