... Risk Management (IRM) organization. IRM sits within the Legal organization under the Chief ... Manage IT process and control documentation including risk control matrices, process flowcharts ...
... Risk Management (IRM) organization. IRM sits within the Legal organization under the Chief ... Manage IT process and control documentation including risk control matrices, process flowcharts ...
Third-Party Risk Management Analyst
Plano, TX · On-site
$55 - $60/hr
Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field ... management, IT risk, compliance, or a related discipline * Foundational understanding of ...
Quick apply
Third-Party Risk Management Analyst
Plano, TX · On-site
$55 - $60/hr
Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field ... management, IT risk, compliance, or a related discipline * Foundational understanding of ...
Cybersecurity & IT Risk Director
Frisco, TX · On-site
$205.38 - $327.84/hr
Cybersecurity** **&** **IT Risk Director**! Our Risk Advisory practice provides a full spectrum of ... Managing sales pursuits and the sales pipeline, helping the team in identifying, qualifying and ...
Cybersecurity & IT Risk Director
Frisco, TX · On-site
$205.38 - $327.84/hr
Cybersecurity** **&** **IT Risk Director**! Our Risk Advisory practice provides a full spectrum of ... Managing sales pursuits and the sales pipeline, helping the team in identifying, qualifying and ...
Tech Risk and Controls Lead
Plano, TX · On-site
As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance ... risk management, information security, or related field, emphasizing risk identification ...
Tech Risk and Controls Lead
Plano, TX · On-site
As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance ... risk management, information security, or related field, emphasizing risk identification ...
As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance ... risk management, information security, or related field, emphasizing risk identification ...
As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance ... risk management, information security, or related field, emphasizing risk identification ...
Enterprise Architect (IT)
Dallas, TX · On-site +1
$102K - $208K/yr
Partner with cybersecurity, technology risk, compliance, infrastructure, application, data, and operations teams to support holistic IT risk management. * Facilitate alignment across application ...
Enterprise Architect (IT)
Dallas, TX · On-site +1
$102K - $208K/yr
Partner with cybersecurity, technology risk, compliance, infrastructure, application, data, and operations teams to support holistic IT risk management. * Facilitate alignment across application ...
Bachelor's degree in Information Systems, Computer Science, Risk Management, or related field ... Technology) during the recruitment and selection process, please let our Recruitment team know. If ...
Bachelor's degree in Information Systems, Computer Science, Risk Management, or related field ... Technology) during the recruitment and selection process, please let our Recruitment team know. If ...
Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field ... management, IT risk, compliance, or a related discipline * Foundational understanding of ...
Bachelor's degree in Cybersecurity, Information Technology, Computer Science, or a related field ... management, IT risk, compliance, or a related discipline * Foundational understanding of ...
Enterprise Architect (IT)
Dallas, TX · On-site +1
$68.25 - $88/hr
Partner with cybersecurity, technology risk, compliance, infrastructure, application, data, and operations teams to support holistic IT risk management. * Facilitate alignment across application ...
Enterprise Architect (IT)
Dallas, TX · On-site +1
$68.25 - $88/hr
Partner with cybersecurity, technology risk, compliance, infrastructure, application, data, and operations teams to support holistic IT risk management. * Facilitate alignment across application ...
IT Audit Manager, SOX
Irving, TX · On-site +1
$104K - $174K/yr
Deliver meaningful insights and recommendations that improve risk management and operational ... IT SOX, information systems auditing, IT risk management, or technology compliance. * Big Four ...
IT Audit Manager, SOX
Irving, TX · On-site +1
$104K - $174K/yr
Deliver meaningful insights and recommendations that improve risk management and operational ... IT SOX, information systems auditing, IT risk management, or technology compliance. * Big Four ...
IT Audit Manager, SOX
Irving, TX · On-site
$104K - $174K/yr
Deliver meaningful insights and recommendations that improve risk management and operational ... IT SOX, information systems auditing, IT risk management, or technology compliance. * Big Four ...
IT Audit Manager, SOX
Irving, TX · On-site
$104K - $174K/yr
Deliver meaningful insights and recommendations that improve risk management and operational ... IT SOX, information systems auditing, IT risk management, or technology compliance. * Big Four ...
IT Audit Manager, SOX
Irving, TX · On-site +1
$104K - $174K/yr
Deliver meaningful insights and recommendations that improve risk management and operational ... IT SOX, information systems auditing, IT risk management, or technology compliance. * Big Four ...
IT Audit Manager, SOX
Irving, TX · On-site +1
$104K - $174K/yr
Deliver meaningful insights and recommendations that improve risk management and operational ... IT SOX, information systems auditing, IT risk management, or technology compliance. * Big Four ...
... Information Systems, Computer Science, Risk Management, or related field. Interested? If your ... Technology) during the recruitment and selection process, please let our Recruitment team know. If ...
... Information Systems, Computer Science, Risk Management, or related field. Interested? If your ... Technology) during the recruitment and selection process, please let our Recruitment team know. If ...
Senior Associate, IT Internal Audit
Dallas, TX · On-site
$83K - $103K/yr
Work with client senior management to design, and implement new IT risk and control frameworks, sustainable solutions (including, applying knowledge of governance, risk and security tools), operating ...
Senior Associate, IT Internal Audit
Dallas, TX · On-site
$83K - $103K/yr
Work with client senior management to design, and implement new IT risk and control frameworks, sustainable solutions (including, applying knowledge of governance, risk and security tools), operating ...
... technology risk management, information security, or a related field, with a focus on risk assessment and control evaluation Demonstrated expertise in regulatory compliance, risk management ...
... technology risk management, information security, or a related field, with a focus on risk assessment and control evaluation Demonstrated expertise in regulatory compliance, risk management ...
... management, information security, or a related field, with a focus on risk assessment and control evaluation • Demonstrated expertise in regulatory compliance, risk management frameworks, and ...
... management, information security, or a related field, with a focus on risk assessment and control evaluation • Demonstrated expertise in regulatory compliance, risk management frameworks, and ...
As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance ... risk management, information security, or related field, emphasizing risk identification ...
New
As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance ... risk management, information security, or related field, emphasizing risk identification ...
New
Business Architect (Risk Technology Architect)
$60 - $78.25/hr
... that information in creating customized customer solutions. * Managing Risk - Assessing and ... ) Risk Management, Machine Learning (ML), Risk Assessments, Technical Knowledge Competencies ...
Business Architect (Risk Technology Architect)
$60 - $78.25/hr
... that information in creating customized customer solutions. * Managing Risk - Assessing and ... ) Risk Management, Machine Learning (ML), Risk Assessments, Technical Knowledge Competencies ...
As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance ... risk management, information security, or related field, emphasizing risk identification ...
New
As a Tech Risk & Controls Lead in Chief Technology Officer - Operational Execution and Governance ... risk management, information security, or related field, emphasizing risk identification ...
New
... that information in creating customized customer solutions. * Managing Risk - Assessing and ... ) Risk Management, Machine Learning (ML), Risk Assessments, Technical Knowledge Competencies ...
... that information in creating customized customer solutions. * Managing Risk - Assessing and ... ) Risk Management, Machine Learning (ML), Risk Assessments, Technical Knowledge Competencies ...
It Risk Management information
See Dallas, TX salary details
$50.9K - $61.6K
4% of jobs
$61.6K - $72.3K
6% of jobs
$72.3K - $82.9K
11% of jobs
$86.9K is the 25th percentile. Wages below this are outliers.
$82.9K - $93.6K
11% of jobs
The median wage is $102K / yr.
$93.6K - $104.2K
23% of jobs
$104.2K - $114.9K
13% of jobs
$121.9K is the 75th percentile. Wages above this are outliers.
$114.9K - $125.5K
12% of jobs
$125.5K - $136.2K
8% of jobs
$136.2K - $146.9K
6% of jobs
$146.9K - $157.5K
4% of jobs
$157.5K - $168.2K
2% of jobs
$50.9K
$110.4K
$168.2K
How much do it risk management jobs pay per year?
What are the key skills and qualifications needed to thrive as an IT risk management professional, and why are they important?
What are some common challenges faced by IT risk management professionals, and how can they effectively address them?
What is the difference between It Risk Management vs Cybersecurity Analyst?
| Aspect | It Risk Management | Cybersecurity Analyst |
|---|---|---|
| Required Credentials | Certifications like CRISC, CISSP, CISA | Certifications like CompTIA Security+, CISSP, CEH |
| Work Environment | Focus on risk assessment, compliance, and mitigation strategies across IT systems | Focus on monitoring, analyzing, and responding to security threats |
| Employer & Industry Usage | Used in organizations prioritizing risk management and compliance | Used in security operations centers and cybersecurity teams |
While both roles involve IT security, It Risk Management emphasizes assessing and mitigating risks across IT systems, whereas Cybersecurity Analysts focus on detecting and responding to security threats. Understanding these differences helps organizations assign the right roles for their security needs.
What does an IT risk management do?
What is IT risk management?
What are careers in it risk management?

Full-time
Posted 14 days ago
Trinity Industries rating
6.5
Based on 19 frontline employees who took The Breakroom Quiz
404th of 487 rated machine equipment manufacturers
Job description
What you will do:
- Lead ITGC control design activities including alignment, procedure customization, and verification, as well as annual control rationalization to identify gaps and eliminate redundant or unnecessary controls.
- Manage IT process and control documentation including risk control matrices, process flowcharts, and control procedures to support SOX regulatory requirements and internal policy compliance.
- Act as the primary Subject Matter Expert (SME) for IT and business leaders on IT compliance, SOX requirements, and cyber and technology risk, advising on control expectations and the regulatory impact of changes to applications and infrastructure.
- Own the rollout and ongoing maintenance of the Trinity IT Compliance Assessment Program (TICAP), including scheduling assessments, coordinating with control owners, tracking results, and reporting outcomes to leadership.
- Own the SOX compliance training program, including the creation and annual update of regulatory awareness, framework awareness, control owner awareness, and control procedure training packages. Coordinate with HR on publishing and distribution, and manage the control awareness attestation process.
- Serve as the primary liaison between the IT organization and all internal and external audit resources, coordinating on behalf of IT across SOX ITGC, SOC 1, and SOC 2 audit engagements. Coordinate evidence requests for Test of Design and Test of Effectiveness, manage issue mitigation and remediation tracking, and provide audit status reporting to leadership.
- Oversee ongoing ITGC monitoring and execution performance, including weekly metrics and remediation status reporting. Conduct ad-hoc and requested execution assessments to identify issues prior to audit.
Managerial Responsibilities
- Manage the daily activities of IT GRC Specialist(s), including performance reviews, time sheet approvals, goal setting, professional development, and prioritization of team tasks and projects in alignment with organizational objectives.
- Provide mentorship and guidance to team members, assisting in their career growth and skill development.
- Act as a point of escalation for complex issues or challenges faced by the team.
What you will need:
- Bachelor's or technical degree preferred (Computer Science, Information Systems, Business Administration, or related field). Industry equivalent experience combined with relevant certifications or specialized training will be considered.
- Minimum of five to seven years of IT audit/compliance, risk assurance, IT advisory, or internal audit experience, including at least three years of experience leading a team.
- Deep understanding of IT general controls (ITGCs), SOX compliance requirements, control design principles, and the audit lifecycle, including Test of Design and Test of Effectiveness. Familiarity with infrastructure, SDLC, and IT service management in complex enterprise environments.
- Certification in one or more of the following is desired: ITIL, ISO 27000, COBIT, CISSP, SANS, CISA, Security+, CMMC
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