Trinity Industries is seeking a Senior Manager of IT Governance, Risk, and Compliance (IT GRC) for our headquarters office in Dallas, TX. This position functions within the Information GRC (IGRC ...
Trinity Industries is seeking a Senior Manager of IT Governance, Risk, and Compliance (IT GRC) for our headquarters office in Dallas, TX. This position functions within the Information GRC (IGRC ...
Looking for Technology & Cybersecurity Risk Management Analyst Location: Plano, Texas (Hybrid ... Clearly communicates technical risk information to both technical and non-technical audiences. • ...
Looking for Technology & Cybersecurity Risk Management Analyst Location: Plano, Texas (Hybrid ... Clearly communicates technical risk information to both technical and non-technical audiences. • ...
IT Auditor
Dallas, TX · On-site
$80K - $104K/yr
IT Auditor The IT Auditor assesses the design and operating effectiveness of IT controls during ... Leverages knowledge of common technology risk and control frameworks, including financial industry ...
IT Auditor
Dallas, TX · On-site
$80K - $104K/yr
IT Auditor The IT Auditor assesses the design and operating effectiveness of IT controls during ... Leverages knowledge of common technology risk and control frameworks, including financial industry ...
Principal Risk Specialist
Plano, TX · On-site
$94K/yr
At least 3 years of Information Systems Risk Management, IT Audit, or IT Compliance Experience Preferred Qualifications: * 4+ years of Information Systems Risk Management, IT Audit, or IT Compliance ...
Principal Risk Specialist
Plano, TX · On-site
$94K/yr
At least 3 years of Information Systems Risk Management, IT Audit, or IT Compliance Experience Preferred Qualifications: * 4+ years of Information Systems Risk Management, IT Audit, or IT Compliance ...
Enterprise Architect (IT)
Dallas, TX · On-site +1
$68.25 - $88/hr
Provide visibility into technology risk, technical debt, platform health, lifecycle obsolescence ... Bachelor's degree in computer science, Information Technology, Engineering, Business, or a related ...
Enterprise Architect (IT)
Dallas, TX · On-site +1
$68.25 - $88/hr
Provide visibility into technology risk, technical debt, platform health, lifecycle obsolescence ... Bachelor's degree in computer science, Information Technology, Engineering, Business, or a related ...
Analyze business, risk, compliance, audit, security, and technology processes to identify ... Evaluate technology processes such as change management, logical access, IT operations, system ...
Analyze business, risk, compliance, audit, security, and technology processes to identify ... Evaluate technology processes such as change management, logical access, IT operations, system ...
Risk Technology Consultant
$29.81 - $48.08/hr
Analyze business, risk, compliance, audit, security, and technology processes to identify ... Evaluate technology processes such as change management, logical access, IT operations, system ...
Risk Technology Consultant
$29.81 - $48.08/hr
Analyze business, risk, compliance, audit, security, and technology processes to identify ... Evaluate technology processes such as change management, logical access, IT operations, system ...
Risk Technology Consultant
Dallas, TX · On-site
Analyze business, risk, compliance, audit, security, and technology processes to identify ... Evaluate technology processes such as change management, logical access, IT operations, system ...
Risk Technology Consultant
Dallas, TX · On-site
Analyze business, risk, compliance, audit, security, and technology processes to identify ... Evaluate technology processes such as change management, logical access, IT operations, system ...
Technology Risk Advisor
Dallas, TX · On-site
$91K - $202K/yr
Leverages subject matter expertise in technology environments (including infrastructure, data, information security, MIS, and governance) and technology risk frameworks to identify, assess, and ...
Technology Risk Advisor
Dallas, TX · On-site
$91K - $202K/yr
Leverages subject matter expertise in technology environments (including infrastructure, data, information security, MIS, and governance) and technology risk frameworks to identify, assess, and ...
Lead IT Compliance Auditor
Fort Worth, TX · On-site
Two or more years of IT audit, IT compliance, technology risk, or SOX experience. * Public accounting IT audit experience required; Big Four experience strongly preferred. * Strong knowledge of ...
Lead IT Compliance Auditor
Fort Worth, TX · On-site
Two or more years of IT audit, IT compliance, technology risk, or SOX experience. * Public accounting IT audit experience required; Big Four experience strongly preferred. * Strong knowledge of ...
Gather, analyze, and document risk and control information in accordance with approved RCSA methodology. * Assess control design and operating effectiveness across key technology domains (e.g ...
Gather, analyze, and document risk and control information in accordance with approved RCSA methodology. * Assess control design and operating effectiveness across key technology domains (e.g ...
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)
Frisco, TX · On-site
$84K - $115K/yr
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their ...
IT Audit, Cybersecurity & Risk Advisory Senior (HITRUST)
Frisco, TX · On-site
$84K - $115K/yr
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess their ...
Bachelor s degree in Information Technology, Cybersecurity, Computer Science, Business, or a related field (or equivalent experience). * 1 3 years of experience in cybersecurity or technology risk ...
Bachelor s degree in Information Technology, Cybersecurity, Computer Science, Business, or a related field (or equivalent experience). * 1 3 years of experience in cybersecurity or technology risk ...
Technology & Cloud Compliance -- Evaluate IT, cloud, and data environment controls (IAM, encryption ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
Technology & Cloud Compliance -- Evaluate IT, cloud, and data environment controls (IAM, encryption ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
Technology & Cloud Compliance - Evaluate IT, cloud, and data environment controls (IAM, encryption ... Emerging Technology Risk - Support assessments related to GenAI, automation, cloud-native ...
Technology & Cloud Compliance - Evaluate IT, cloud, and data environment controls (IAM, encryption ... Emerging Technology Risk - Support assessments related to GenAI, automation, cloud-native ...
Technology & Cloud Compliance -- Evaluate IT, cloud, and data environment controls (IAM, encryption ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
Technology & Cloud Compliance -- Evaluate IT, cloud, and data environment controls (IAM, encryption ... Emerging Technology Risk -- Support assessments related to GenAI, automation, cloud-native ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) ! Our Risk Advisory practice provides a full spectrum of services to help our clients ...
If yes, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus) ! Our Risk Advisory practice provides a full spectrum of services to help our clients ...
Gather, analyze, and document risk and control information in accordance with approved RCSA methodology. Assess control design and operating effectiveness across key technology domains (e.g., access ...
Gather, analyze, and document risk and control information in accordance with approved RCSA methodology. Assess control design and operating effectiveness across key technology domains (e.g., access ...
Tech Risk and Controls Lead
Plano, TX · On-site
... in technology risk management, information security, or related field, emphasizing risk ... identification, assessment, and mitigation * Familiarity with risk management frameworks, industry ...
Tech Risk and Controls Lead
Plano, TX · On-site
... in technology risk management, information security, or related field, emphasizing risk ... identification, assessment, and mitigation * Familiarity with risk management frameworks, industry ...
IT Audit Manager, SOX
Irving, TX · On-site +1
$104K - $174K/yr
Lead the Future of IT Audit and Digital Risk McKesson is seeking an experienced IT Audit Manager, SOX to help strengthen our technology control environment, drive compliance excellence, and advance ...
IT Audit Manager, SOX
Irving, TX · On-site +1
$104K - $174K/yr
Lead the Future of IT Audit and Digital Risk McKesson is seeking an experienced IT Audit Manager, SOX to help strengthen our technology control environment, drive compliance excellence, and advance ...
It Risk information
See Irving, TX salary details
$18.52 is the 25th percentile. Wages below this are outliers.
$13.85 - $19.05
28% of jobs
The median wage is $22.16 / hr.
$19.05 - $24.26
37% of jobs
$24.26 - $29.46
6% of jobs
$32.71 is the 75th percentile. Wages above this are outliers.
$29.46 - $34.67
6% of jobs
$34.67 - $39.87
12% of jobs
$39.87 - $45.07
0% of jobs
$45.07 - $50.28
0% of jobs
$50.28 - $55.48
8% of jobs
$55.48 - $60.69
0% of jobs
$60.69 - $65.89
0% of jobs
$65.89 - $71.10
2% of jobs
$13
$29
$71
How much do it risk jobs pay per hour?
What is IT risk?
What are the key skills and qualifications needed to thrive as an IT risk professional, and why are they important?
What are some common challenges faced by IT risk professionals when working with cross-functional teams?
What is the difference between It Risk vs Cybersecurity Analyst?
| Aspect | It Risk | Cybersecurity Analyst |
|---|---|---|
| Required Credentials | Certifications like CRISC, CISSP, CISA | Certifications like CompTIA Security+, CISSP, CEH |
| Work Environment | Risk management teams, compliance departments | Security operations centers, IT departments |
| Employer & Industry Usage | Financial, healthcare, and large enterprises | Tech firms, finance, government agencies |
It Risk professionals focus on identifying, assessing, and mitigating risks related to IT systems and compliance. Cybersecurity Analysts primarily monitor and respond to security threats and incidents. While both roles require similar certifications and work in overlapping environments, It Risk emphasizes risk management strategies, whereas Cybersecurity Analysts concentrate on security operations and threat response.
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Sr. Manager, IT Governance, Risk, and Compliance
Dallas, TX • On-site
Full-time
Re-posted 20 days ago
Trinity Industries rating
6.5
Based on 19 frontline employees who took The Breakroom Quiz
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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