IT Controls & Risk Consultant Associate
CliftonLarsonAllen
CLA, a national professional services firm, seeks a Controls Consultant Associate in Austin. Under general direction, you will assess security across clients' networks, systems, and processes, supporting design reviews and control improvements while contributing to risk assessments and advisory services. Essential duties include control analysis, documenting findings, and delivering client-ready reports. You’ll collaborate with teammates on BCP/DR exercises, policy development, and mentoring #J-18808-Ljbffr CliftonLarsonAllen
$112.5k - $147.5k
...looking for an experienced Senior Analyst, IT Internal Controls & SOX Compliance to join the Internal... ...program, including annual planning, risk assessment, control documentation,... ...GRC platforms.Ability to assess risks associated with AI-enabled processes and technologies...SuggestedFlexible hours- ..., etc.) and experience implementing and maintaining governance controls in a complex environment.Familiarity with major database platforms... ...skills, attention to detail, and the ability to identify risks, gaps, and opportunities for process improvement.Knowledge of regulatory...SuggestedLocal area
- ...accounting, advisory and consulting firm with opportunities... ...looking for a senior associate or a supervisor to join... ...team in the Governance, Risk, and Compliance (GRC)... ...requirements with a focus on IT functions in this role.... ...of IT general controls, applications, system infrastructure...SuggestedFull timeFlexible hours
- ...Services in Austin, TX seeks a Cybersecurity Analyst III to lead governance, risk, and compliance initiatives across on‑prem and cloud environments. The role focuses on implementing controls, vendor risk programs, and secure architecture aligned with HIPAA, NIST, and regulatory...Suggested
- ...Title: Cybersecurity Governance & Risk Analyst Job Title:... ...Human Services Comm Department: IT Security Posture EI Posting Number... ..., and monitoring security controls to protect agency systems and... ...auditing, project management, or consulting. Experience in researching, authoring...SuggestedPermanent employmentFull timeContract workTemporary workPart timeWork at officeRemote workShift work
- Wind Energy Transmission Texas, LLC. seeks a SCADA Analyst based in Austin, Texas. This role involves maintaining SCADA systems, providing technical support for communication paths, and ensuring compliance with NERC CIP standards. The ideal candidate has a strong troubleshooting...
- ...accounting, advisory and consulting firm with opportunities for... .... Position: Senior Associate or Supervisor - Governance, Risk, and Compliance (GRC) Department... ...with a focus on IT functions. Key Responsibilities... ...of IT general controls, applications, system infrastructure...Flexible hours
- Visa is seeking a Corporate IT Audit and Risk professional to provide oversight and coordination for internal and external audits, regulatory activities, and client requests within the CIT Technology Management team. The role emphasizes responding to inquiries, maintaining...
$79.3k
...other areas necessary to identify risks to the business and drive... ...policies, standards, processes, controls and technologies. The scope of... ...tracking, scoring and associated risk statements. Perform follow... ...Security Trust Principle audits IT/information security risk advisory...For contractorsWork at officeLocal areaWork from home- CarbonBetter is seeking a detail‑oriented data entry professional to ensure accuracy in our Energy Trading and Risk Management (ETRM) system. You will verify trade reflections between internal systems and counterparties and support data integrity across the Credit & Risk...
- ...hidden fees. We are a remote-first company with base pay ranges for the US market and opportunities to work across geographies. The Risk & Analytics team drives decisions across merchant, product, and policy using data, models, and scalable analytics. This role emphasizes...Remote job
- Abrigo, headquartered in the United States, seeks a Support Analyst to resolve product issues from start to finish and uphold outstanding customer satisfaction. The role reports to the Manager, Support and may be based at our Raleigh, NC, Austin, TX office or be remote,...Remote jobWork at office
- ...seeking a Business Analyst in Austin, TX to assist with gathering data for a new application. The role involves organizing contract and risk documentation and summarizing new data for review. Candidates should have strong communication and problem-solving skills, with a...Contract work
$96.4k - $135k
...analytics team's processes and work efficiency using LLMs.Familiarity with Business Intelligence (BI) tools like Tableau and version control systems such as Git is advantageous.Strong ability in both written and oral communication.Highly self-motivated with a keen...Full timeTemporary workLocal areaWorldwide- ...to inform designs, identify patient and provider needs, support risk mitigation, and define next steps. You’ll lead presentations to... ...requirements, intended use, labeling considerations, clinical risk controls, and approval needs. You’ll iterate on design mitigations and...
- ...assumptions, and deliver analysis that earns trust.Uphold data modeling best practices in the work you touch: clear documentation, version control via Git, incremental build strategies, and data quality validation.Identify gaps and inconsistencies in data and proactively...Full timeTemporary workImmediate startVisa sponsorshipFlexible hours
$152.7k - $294k
...Stepping into the role of America’s Technology Risk Leader offers a compelling opportunity to... ...of people, process and technical controls designed to prevent data exfiltration and... ...leaders, Business Relationship Managers, IT leaders and other senior stakeholders. Serve...Work experience placementSummer holidayLocal areaFlexible hours$132.6k - $195k
...the RoleThe Global Governance, Risk, and Compliance (GRC) team is... ...& monitoring robust technical controls and ensuring strict compliance... ...Sourcing, Enterprise Security, IT) to refine internal policies... ...in assessing the unique risks associated with AI/ML models, including analysis...Hourly payContract workWork at officeLocal areaRemote workFlexible hours- ...is looking for a talented Analyst III, IT Infosec to join us in Austin, TX! Analyst... ...thinking, ensuring that security controls, policies, and processes effectively protect... ...execution, and maturity of UCT’s IT governance, risk, and compliance program. This role is responsible...Contract workLocal area
- EY is seeking an Information Security Consultant to support innovation projects and manage security risk using latest technologies in Austin, Texas. The successful candidate will work in cloud technologies, DevOps environments, and collaborate within Agile teams. Key qualifications...Flexible hours
$105.4k - $207.8k
...security posture and reduce risk. A successful candidate would... ...years of experience in technical consulting, client problem-solving,... ...data governance or compliance controls across Microsoft environments... ..., or Cisco Certified Network Associate (CCNA) The wage range for this...Local areaVisa sponsorship- ...specializing in the fields of Software Development, Software Consultancy, and Information Technology Enabled Services.Job DescriptionBackground... ...Classes, Data Types, Arrays and String Operations, Operators, Control Flow Statements, Inheritance and Interfaces, Exception...Permanent employmentFull timeWork experience placementH1b
- ...troubleshoot technical issues, conduct risk assessments, and collaborate with stakeholders... ...tools.Provide technical expertise and consultation to users regarding system capabilities,... ..., governance, audit, and internal control requirements related to financial systems...Full timeWork experience placementVisa sponsorshipFlexible hours
- ...secondary) ~ Visualization: Tableau / Looker ~ Transformation: dbt ~ Environment: Dockerized development, Git-based version control Qualifications Education: ~ Bachelor's degree (or in progress) in a quantitative field (Statistics, Data Analytics,...Temporary workWork at officeFlexible hours
- ...property owners and their tenants. Most insurance companies either distribute products or bear the risk — we do both. We back our policies with our own capital, which means we control the full stack: product design, tech, and the speed at which we move. That end-to-end...Work at officeRelocationFlexible hours3 days per week
$21.1 - $49.08 per hour
...Job Summary The Analyst Quality Audit Control II OPS will support the team and business... ...years of experience as a Plan Coordination Consultant with successful quality results. Strong... ...noted. Bachelor's Degree Education Associates Degree or an equivalent combination of commercial...Hourly payFull timeLocal area3 days per week- NVIDIA is seeking a Senior Analyst, SOX and Internal Audit, to strengthen financial controls within the accounting/finance function. You will lead end-to-end SOX 404 activities and partner with process owners to design effective controls across changing business processes...
$24 per hour
...Summary: Primary responsibilities include assisting the Quality Control Department with clerical functions, preparing files for audit, and... ...quality control policies and procedures. Ability to analyze risk as it relates to investment quality loans. Ability to review audit...Work at officeRemote work- ...) analysis. You will be responsible for evaluating risks and implementing continuous improvement initiatives... ...This role is to work with the other members of the IT Compliance team to support regulatory access controls and manage our GRC instance. You will engage with the...Full timeLocal area
- Job Description:The Senior Associate, ERP Systems & Integrations is a critical role within the Finance department, supporting the realization... ...support activities (eg granting permissions, security controls and access, chart of accounts maintenance, etc.)Responsible for...Full timeWork experience placement
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