HoustonRecruiter Since 2001
the smart solution for Houston jobs

GRC Analyst

Company: ComTec Information Systems
Location: Spring
Posted on: September 17, 2020

Job Description:

Responsibilities Continuous monitoring of IT General Controls Continuously improve the security framework, methodology, standards, and system of internal controls Govern and report on findings, track status, and ensure corrective actions are complete and sustainable Support development, implementation and maintenance of strong security risk compliance processes Support risk identification assessment, response mitigation, control monitoring reporting Complete complex IT audits, controls consulting and special projects for IT areas including application controls, General IT Controls (systems development, change management, computer operations, networking, database management, security and emerging technologies), risk management, project management, governance and compliance Develop audit programs and testing procedures relevant to riskcompliance and test objectives Complete or participate in operational, compliance, and IT Security investigations Develop, plan, and perform internal audits of IT processes and information systems Develop in creating narratives and required documentation for IT controls and analysis Perform Risk and Controls Analysis of the audit area Identify the audit scope and develop an audit program DrivePerform audit testing Document test results and provide status updates Obtain buy-in on recommendations and target completion dates Complete a lessons learned session and send out customer surveys to identify areas of improvement Monitor completion of management action plans. Perform SOX and IT Security risk assessment and scoping Provide controls and testing guidance to domain owners and testers Obtain and review evidence ensuring audit conclusions are well-documented Requirements Minimum of 5 years in IT audit required Must have experience working with security and governance frameworks (i.e. COBIT, NIST) Experience in the electric utilities industry a plus Proficiency with GRC systems (i.e. RSA Archer) Good written and oral communication skills Good interpersonal skills Good judgment and problem solving skills CISA, CISSP, or CISM certification preferred

Keywords: ComTec Information Systems, Houston , GRC Analyst, Professions , Spring, Texas

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Professions Jobs


CLASS A CDL OTR FLATBED TRUCK DRIVERS (Rosharon,TX)
Description: CLASS A CDL OTR FLATBED DRY VAN TRUCK DRIVERSTIMCO Logistics out of Waxahachie, Tx. is a family oriented, Dry Van and Flatbed carrier based out of Texas with additional terminals in Montgomery, AL. (more...)
Company: Timco Logistics
Location: Rosharon
Posted on: 09/20/2020

CDL Flatbed Dedicated Truck Drivers - Home Weekends!
Description: br br br Flatbed Dedicated Truck Driver Job Home Weekends br br br No Tarping Sign on Bonus br br br Call Us At 866 990-5053 to learn more br br br Join Paul Transportation (more...)
Company: Paul Transportation
Location: Houston
Posted on: 09/20/2020

CDL-A Regional Owner Operator Truck Drivers
Description: Job Description: 10 10 Your Miles Take You Further On Regional Runs With Hub Group One of the Nation 38 039 s Top Carriers, Hub Group, is looking for CDL-
Company: Hub Group Trucking
Location: Galena Park
Posted on: 09/20/2020


TransAm Trucking Company Truck Driver Jobs
Description: New drivers are now eligible for 2,500 in sign-on incentives br br TransAm Trucking is now hiring company CDL-A truck drivers for long-haul career opportunities Apply today and enjoy life on the (more...)
Company: Trans Am
Location: Manvel
Posted on: 09/20/2020

Class A CDL Dedicated Tanker Driver
Description: Company Driver Benefits 38 amp amp Compensation 10 10 0.49 Per mile to start for non-local runs 10 18.00 Hourly pay load/unload pay for non-local runs 10 27.00 Hourly pay for local runs (more...)
Company: Heniff
Location: Channelview
Posted on: 09/20/2020

TransAm Trucking Company Truck Driver Jobs
Description: New drivers are now eligible for 2,500 in sign-on incentives br br TransAm Trucking is now hiring company CDL-A truck drivers for long-haul career opportunities Apply today and enjoy life on the (more...)
Company: Trans Am
Location: La Marque
Posted on: 09/20/2020

Casual Courier/PT/non-dot/mid-day
Description: Job Title: Warehouse Worker/Handler Part Time 13.92 per hour w benefits.Job Requisition Number: RC265940Category: OperationsJob Family: FXE-US: Handler/DockworkerTime Type: Part TimeLocations:Lenexa, (more...)
Company: FedEx Cross Border
Location: Houston
Posted on: 09/20/2020

Eagle Transport Company Driver Jobs
Description: Eagle Transport is hiring today. Call 844 769-9972 to speak with a recruiter.New lanes heading south and westbound with back haul opportunities --Chemical Tanker Driver BenefitsFull-Time Drivers Average (more...)
Company: Eagle Transport
Location: Hockley
Posted on: 09/20/2020

Delivery Driver - Uber Eats
Description: Delivery Driver - Uber Eats Sealy, TX 2854 C2-643531 Deliver with Uber. Earn on your schedule. Work on your schedule. Deliver for a few hours in the mornings, every night, or just on weekendsit 38 039 (more...)
Company: Uber Eats
Location: Sealy
Posted on: 09/20/2020

Truck Driver- Reliable Home Time - Average $52,800/Year
Description: Job Description Now Hiring Solo Drivers - Recent CDL Grads Welcome 52,800 Average Annual Income
Company: CFI Transport - Solo
Location: Houston
Posted on: 09/20/2020

Log In or Create An Account

Get the latest Texas jobs by following @recnetTX on Twitter!

Houston RSS job feeds