{"1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12-887ca7689c32cbca30ccbbd2ba176ace":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12/887ca7689c32cbca30ccbbd2ba176ace.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"$138000 - 222000 per year","summary":" required Certifications (required): CISA, CIA, or CISM Certifications (preferred): CISSP, CGEIT, or CRISC Proficiency in audit tools...) ISO/IEC 27001, 27701, 22301, 42001 (AI), etc. COBIT, COSO, ITIL Contribute to the development of the annual audit plan...","source":"careerjet","job":"1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12-887ca7689c32cbca30ccbbd2ba176ace","posted":"11-Jul-25","jobTitle":"Senior Manager, IT Internal Audit"},"1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d-24d577517952cac595cc2f07e6105080":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d/24d577517952cac595cc2f07e6105080.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"First American","salary":"$95350 - 127125 per year","summary":", Information Security GRC. Certifications such as CISM, CRISC, CISSP, or CGEIT preferred. Strong knowledge of InformationSecurity and risk management frameworks (NIST, ISO, COBIT, CIS.) Familiarity with GRC platforms and data analytics tools...","source":"careerjet","job":"1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d-24d577517952cac595cc2f07e6105080","posted":"25-May-25","jobTitle":"Controls & Compliance Senior Analyst-Hybrid"},"4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e-3e04fa18f1617e955db8135633ed8f8a":{"location":"Buford, GA","jobPath":"https://jobviewtrack.com/en-gb/job-4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e/3e04fa18f1617e955db8135633ed8f8a.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Global Industrial","salary":"","summary":" in at least one major ERP package Knowledge of COBIT and Sarbanes-Oxley,CRISC, CGEIT, GIAC, CEH, CCNA, MCSE and other certifications Solid IT project management, teamwork and relationship skills Desirable Additional Skills: CISA or CISSP certification...","source":"careerjet","job":"4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e-3e04fa18f1617e955db8135633ed8f8a","posted":"26-Jun-25","jobTitle":"Senior IT Auditor"},"4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e-3fa31b0ec1806dada12fa3793ef0aa7f":{"location":"Buford, GA","jobPath":"https://jobviewtrack.com/en-gb/job-4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e/3fa31b0ec1806dada12fa3793ef0aa7f.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Global Industrial","salary":"","summary":" in at least one major ERP package Knowledge of COBIT and Sarbanes-Oxley,CRISC, CGEIT, GIAC, CEH, CCNA, MCSE and other certifications Solid IT project management, teamwork and relationship skills Desirable Additional Skills: CISA or CISSP certification...","source":"careerjet","job":"4e48417e480a06015554693748201b030c541b1a6b3a7e0b7c58490d1b0155767306060801154561010c000745593f647944263a2527450d010e1c472c7475515a461e-3fa31b0ec1806dada12fa3793ef0aa7f","posted":"25-Jun-25","jobTitle":"Senior IT Auditor"},"1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a-db8809569c44ab895f25a0f5d3cfccdf":{"location":"Phoenix, AZ","jobPath":"https://jobviewtrack.com/en-gb/job-1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a/db8809569c44ab895f25a0f5d3cfccdf.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Banner Health","salary":"","summary":" Internal Auditor (CIA), Certified Fraud Examiner (CFE), CISM, CRISC, CGEIT, CRMA are preferred. Also, knowledge of healthcareand control frameworks (example, COSO, CoBIT, ISO, NIST, PCI DSS). 2. Plans and executes IT related audits such as ITGCs...","source":"careerjet","job":"1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a-db8809569c44ab895f25a0f5d3cfccdf","posted":"15-Jul-25","jobTitle":"Senior Internal Audit IT Consultant"},"4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218-2f9f3c4286d86e6d013bbb19fda72258":{"location":"New York City, NY","jobPath":"https://jobviewtrack.com/en-gb/job-4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218/2f9f3c4286d86e6d013bbb19fda72258.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"MUFG","salary":"$115000 - 160000 per year","summary":", demonstrating a strong academic and extracurricular track record Preferred: Certified Information Systems Auditor (CISA...), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems...","source":"careerjet","job":"4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218-2f9f3c4286d86e6d013bbb19fda72258","posted":"10-May-25","jobTitle":"Issues Management - Validation, VP"},"4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519-7ae84233dcc66c7152ddf8b3ea25059c":{"location":"Washington DC","jobPath":"https://jobviewtrack.com/en-gb/job-4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519/7ae84233dcc66c7152ddf8b3ea25059c.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Xcede","salary":"","summary":"We seek a highly experienced Federal Sales Director role with my client, a Cybersecurity vendor that combines the highest-fidelity, military-grade cyber ranges and training content with unique user and adversary emulation techniques, founde...","source":"careerjet","job":"4c4e417e4c080a1d073049110d021a081722320d0d16584a510d7e05030b5476632a3b204e230c52110b1d1c5829796269443c0f4b1153613b0002021621405e5b4519-7ae84233dcc66c7152ddf8b3ea25059c","posted":"21-Jun-25","jobTitle":"Sales Director, Federal (DOD, DHS, CISA)"},"4918417f4417044e461a44432b0e0317094915060a160a665c434c030a1c25334f150d1300060b4311483b1a59401d6e42091f024e154e000d633a0206481a07051c4d521d7f4417044e6a154e020f041c6537490703493e4b455c4a48166d2d4819500f010000040000390907124d4e4f2c1851-0a350c248f7908df579709f3f77d4ea4":{"location":"USA","jobPath":"https://jobviewtrack.com/en-gb/job-4918417f4417044e461a44432b0e0317094915060a160a665c434c030a1c25334f150d1300060b4311483b1a59401d6e42091f024e154e000d633a0206481a07051c4d521d7f4417044e6a154e020f041c6537490703493e4b455c4a48166d2d4819500f010000040000390907124d4e4f2c1851/0a350c248f7908df579709f3f77d4ea4.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Riveron Consulting","salary":"$109000 - 175000 per year","summary":", Management Information Systems, or another relevant field and at least one of the following is preferred; CPA, CIA, CISA, CGEITwith COSO, COBIT, and ISO auditing standards and related control techniques Set priorities, ensuring daily coordination among...","source":"careerjet","job":"4918417f4417044e461a44432b0e0317094915060a160a665c434c030a1c25334f150d1300060b4311483b1a59401d6e42091f024e154e000d633a0206481a07051c4d521d7f4417044e6a154e020f041c6537490703493e4b455c4a48166d2d4819500f010000040000390907124d4e4f2c1851-0a350c248f7908df579709f3f77d4ea4","posted":"02-Jul-25","jobTitle":"Governance, Risk and Compliance Services - Technology Risk Manager"},"21306247":{"jobPath":"/jobs/21306247/information-governance-specialist","source":"naylor","job":"21306247","jobTitle":"Information Governance Specialist"},"1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247-0c4ffbda4f8e33c33046bce96f310201":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247/0c4ffbda4f8e33c33046bce96f310201.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Allied Universal","salary":"","summary":" Governance certifications (COBIT 2019 Foundation, Certified in the Governance of Enterprise IT (CGEIT)) Enterprise ArchitectureInformation Security Manager (CISM), Certified Ethical Hacker (CEH), Certified Cloud Security Professional (CCSP)) Data...","source":"careerjet","job":"1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247-0c4ffbda4f8e33c33046bce96f310201","posted":"04-Jun-25","jobTitle":"SVP IT Services"},"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-a029b45d74e51fb484ac8926e05f63a2":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12/a029b45d74e51fb484ac8926e05f63a2.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"","summary":" Information Systems Auditor (CISA) certification is mandatory, Certified in Governance of Enterprise IT (CGEIT) is preferred....,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks). Excellent communication...","source":"careerjet","job":"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-a029b45d74e51fb484ac8926e05f63a2","posted":"11-Jul-25","jobTitle":"Internal Audit Manager - IT Risks and Controls"},"1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958-895d23ab4d26dd65eccf18498f5abfd9":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958/895d23ab4d26dd65eccf18498f5abfd9.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":"Job Category: Client & Account Management Job Description: Title: Surplus Lines Licensed Team Leader Job Summary: We are seeking a highly motivated and skilled Surplus Lines Licensed Team Leader to join our team. This individual will ...","source":"careerjet","job":"1f1941794805024e6b1141070d136c242c73356a25164b4f585f2f300a0f4a766c0a06041d6654154d5958-895d23ab4d26dd65eccf18498f5abfd9","posted":"18-Jun-25","jobTitle":"CISA Surplus Lines Team Leader"},"1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57-7831221dff8720614e7b734f13f9ea97":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57/7831221dff8720614e7b734f13f9ea97.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Hyundai Capital America","salary":"","summary":" · Certifications such as CISSP, CISM, CRISC, CGEIT, CISA, and ITIL are highly desirable. · Proven strategic leader with deep(e.g., PCI DSS, SOX, GDPR). · Knowledge of security frameworks such as NIST, ISO 27001, and COBIT · Bachelor’s degree...","source":"careerjet","job":"1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57-7831221dff8720614e7b734f13f9ea97","posted":"15-Jun-25","jobTitle":"Director, Cybersecurity Engineering & Operations"},"4f1b416c5800061a4806002021322f65245510011d1c58297e647e256d2d481a540a06060b091121465a5b4b1b-c9d9939bfdbed05f35b3fbd3438f4a39":{"location":"McLean, VA","jobPath":"https://jobviewtrack.com/en-gb/job-4f1b416c5800061a4806002021322f65245510011d1c58297e647e256d2d481a540a06060b091121465a5b4b1b/c9d9939bfdbed05f35b3fbd3438f4a39.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Greenberg-Larraby, Inc. (GLI)","salary":"$145000 - 200000 per year","summary":"As a CISA Auditor at Greenberg-Larraby, Inc. (GLI), your primary responsibility will be to assess and ensure the...: CISA certification is required. A minimum of 3 years of experience in IT auditing, compliance, or related fields...","source":"careerjet","job":"4f1b416c5800061a4806002021322f65245510011d1c58297e647e256d2d481a540a06060b091121465a5b4b1b-c9d9939bfdbed05f35b3fbd3438f4a39","posted":"01-Jul-25","jobTitle":"CISA Auditor, Contingent"},"1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12-0905a760eca12e48d4cd3cacc6a59c29":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12/0905a760eca12e48d4cd3cacc6a59c29.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"$138000 - 222000 per year","summary":" required Certifications (required): CISA, CIA, or CISM Certifications (preferred): CISSP, CGEIT, or CRISC Proficiency in audit tools...) ISO/IEC 27001, 27701, 22301, 42001 (AI), etc. COBIT, COSO, ITIL Contribute to the development of the annual audit plan...","source":"careerjet","job":"1e4f417e480a060155546d020600090217003d061d1658455c410d251a0a4e0022300d0f070817003d3c49325f4f54590d290e00461345116a2c0f090447111a493a445f585f4305034e6601440a1c63273345731106001c580b704c4305080b5576693748201b030c545425081d4b4c585f2c53585f12-0905a760eca12e48d4cd3cacc6a59c29","posted":"10-Jul-25","jobTitle":"Senior Manager, IT Internal Audit"},"4f4d416e42091f024e154e000d413d1700431d09051a595f3f6e42091f024e154e000d632d2e3661763b191649425c4144171b6c6b1d4e061b605f525c1145-0990fc970b0936adbf404184b48f0def":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-4f4d416e42091f024e154e000d413d1700431d09051a595f3f6e42091f024e154e000d632d2e3661763b191649425c4144171b6c6b1d4e061b605f525c1145/0990fc970b0936adbf404184b48f0def.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"$62200 - 105800 per year","summary":"Job Category: Client & Account Management Job Description: We are seeking a highly motivated and skilled Surplus Lines Licensed Personal Lines Account Executive to join our team. As a key member of our organization, you will be responsi...","source":"careerjet","job":"4f4d416e42091f024e154e000d413d1700431d09051a595f3f6e42091f024e154e000d632d2e3661763b191649425c4144171b6c6b1d4e061b605f525c1145-0990fc970b0936adbf404184b48f0def","posted":"24-May-25","jobTitle":"CISA Compliance Specialist, Surplus Lines"},"1313417d480a0a1a5515540a070f4e330053000d1b71784e504259014f3a420754061a633e020b45001a08074344530d7f010201531122370d121a021722260d041c5e4e3c1c1f515a5a-41dbb4d00e52a060905b73bd563ca596":{"location":"North Bethesda, MD","jobPath":"https://jobviewtrack.com/en-gb/job-1313417d480a0a1a5515540a070f4e330053000d1b71784e504259014f3a420754061a633e020b45001a08074344530d7f010201531122370d121a021722260d041c5e4e3c1c1f515a5a/41dbb4d00e52a060905b73bd563ca596.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Emagine IT","salary":"","summary":" date: CISA, CISM, CRISC, CGEIT, CCSP, CISSP, or CAP Candidate must perform “CTF” style penetration test includingof artifacts to satisfy assessment requirements At least one of the following certifications in order of preference: CISA, CISM...","source":"careerjet","job":"1313417d480a0a1a5515540a070f4e330053000d1b71784e504259014f3a420754061a633e020b45001a08074344530d7f010201531122370d121a021722260d041c5e4e3c1c1f515a5a-41dbb4d00e52a060905b73bd563ca596","posted":"17-Jul-25","jobTitle":"PENETRATION TESTER (Remote)"},"1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18-2813a42ec32510e799f7286ba66ac795":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18/2813a42ec32510e799f7286ba66ac795.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"First American","salary":"$145000 - 193300 per year","summary":". Certifications such as CISM, CRISC, CISSP, or CGEIT preferred. Strong knowledge of information security and risk managementframeworks (e.g., NIST, ISO, COBIT, CIS). Demonstrated experience building and operating RCSA programs and control testing...","source":"careerjet","job":"1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18-2813a42ec32510e799f7286ba66ac795","posted":"01-Jun-25","jobTitle":"Information Security Senior Manager"},"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-8e393a9dd231bc2ce374a931b72f5824":{"location":"Santa Clara, CA","jobPath":"https://jobviewtrack.com/en-gb/job-4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12/8e393a9dd231bc2ce374a931b72f5824.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Palo Alto Networks","salary":"","summary":" Information Systems Auditor (CISA) certification is mandatory, Certified in Governance of Enterprise IT (CGEIT) is preferred....,COBIT, ISO/IEC 27001, ISO/IEC 27701, ISO 22301, NIST, ITIL, COSO and IT Governance Frameworks). Excellent communication...","source":"careerjet","job":"4e4e416443100a1c49154c4329140a0e110015060d53694453595f0b031d2539410d09060b1545691a1c0c01444a510d6c110b075376693748201b030c545425081d4b4c585f2f2d3b4e6e1a54061a0f0f0b4561010c0007286253594816010f4b54630c06151c0809535425081d4b4c585f2c53585f12-8e393a9dd231bc2ce374a931b72f5824","posted":"11-Jul-25","jobTitle":"Internal Audit Manager - IT Risks and Controls"},"4918416c5800061a0739410d09060b15676d150608144f593f6c5800061a264611525c52-f0a3acf5ffbac553e0ca5ca4a78eb337":{"location":"Irving, TX","jobPath":"https://jobviewtrack.com/en-gb/job-4918416c5800061a0739410d09060b15676d150608144f593f6c5800061a264611525c52/f0a3acf5ffbac553e0ca5ca4a78eb337.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Citigroup","salary":"$114720 - 172080 per year","summary":" Quarterly Summaries. Qualifications: BS or equivalent. Related certifications (e.g., CISA, CISSP, CGEIT, CDPSE or similarAlliance Cloud Controls Matrix, COBIT, NIST, FFIEC, and ISO 27001. Senior level experience in a related role with experience...","source":"careerjet","job":"4918416c5800061a0739410d09060b15676d150608144f593f6c5800061a264611525c52-f0a3acf5ffbac553e0ca5ca4a78eb337","posted":"05-Jul-25","jobTitle":"Audit Manager"},"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725":{"location":"Maplewood, MN","jobPath":"https://jobviewtrack.com/en-gb/job-1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51/9272468a1df3d4db99600debca6c1725.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"3M","salary":"","summary":" OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeedframeworks and methodologies (NIST CSF/RMF, ISO 27001/27005, COBIT, etc.) Experience overseeing third-party cyber risk processes...","source":"careerjet","job":"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725","posted":"28-May-25","jobTitle":"Director of Cyber and Technology Risk Oversight"}}
The Information Governance (IG) Specialist position receives direct supervision from the regional IG manager. The position works as a member of the IG team and is responsible for ensuring the accurate and timely collection and transfer of data, ensuring the creation, maintenance, circulation/tracking and disposition of client/matter files utilizing the Firm’s automated records management system (RM system) and document management system (DM system); maintaining physical records centers; providing basic functional support to end users of the RM and DM systems; and working on special departmental projects as assigned by the manager. This is a full-time, non-exempt position resident in our Houston office with excellent benefits.
Essential Job Duties and Responsibilities
The following functions and responsibilities represent the core of the IG Specialist position. Specific responsibilities under each area may vary slightly between offices. All tasks are performed in accordance to established Firm procedures or at the direction of the firmwide records manager, office, or regional manager of records services.
Management of Electronic and Physical File Content
Assists with storage, end user retrieval, scanning and retention of electronic client matter data.
Processes incoming electronic file materials by incorporating materials into existing electronic workspaces or by creating new electronic folders and subfolders to accommodate new data.
Assists with import and export of electronic client matter data.
Monitors e-mail traffic for new matter, change matter, and close matter notifications for files.
Processes incoming physical file materials into physical client/matter files and maintains high quality, accurate physical file organization.
Conducts periodic barcode scans of files located in lawyer and staff offices, work rooms and conference rooms and uploads scanned data to the RM system to update file location information.
Prepares closed matter files for shipment to offsite storage facility and recalls and returns boxes from offsite storage facility as requested.
Disposition of Client/Matter Files
Processes files for specified matters to transfer to client or other law firms; sets dispositions in the RM system for all transferring folders.
Assists with review of client matter files in preparation for deletion and destruction pursuant to the Firm retention and destruction policy and sets disposition in the RM system.
RM and DM System Support
Answers queries from lawyers and staff and provides guidance regarding use of the RM and DM systems, including file categorization and organization, requesting the creation of new files, requesting to check-out files, searching the RM system, and saving emails and electronic documents to the RM system.
Answers technical questions escalated from IT and reports on system errors to the regional RIG manager.
Administrative Support
Orders records supplies when needed.
Assists with off-site storage and document shredding vendor relationships.
Other Duties & Responsibilities
Works independently with oversight from the manager, takes responsibility for special projects as assigned by the manager.
Assist other members of the RIG staff with overflow work as directed by the regional RIG manager.
Qualifications:
Required
Associate degree or higher.
Minimum of three (3) years’ work experience in information governance or records management.
Experience using Microsoft Office applications.
Advanced computer and software application skills.
Ability to work effectively with a wide range of individuals.
Strong written and verbal communication skills.
Strong detail orientation.
Ability to organize and maintain electronic and physical files.
Ability to organize and prioritize numerous tasks, adjust to changing priorities, and complete tasks under time constraints.
Preferred
Experience using iManage Work 10 and iRM.
Experience using CAM and Power Desktop.
Experience with database applications.
Experience working in a law firm or corporate legal environment.
Extent of Contact (Within and outside the Firm)
This position requires contact with individuals within the firm as follows:
Within the Firm:
Position involves a high degree of contact with secretaries, paralegals and attorneys.
Position involves a moderate-to-high degree of contact with internal administrative departments.
Outside the Firm:
Position involves a low degree of contact with vendor representatives (e.g., offsite storage facility contacts).
Physical Demands
Must be able to lift boxes of files weighing approximately 35 pounds.
Must be able to retrieve and replace objects from shelves up to 7 feet high.
Must be able to push or pull a loaded book dolly or cart on carpeted or uncarpeted flooring without assistance.
Must be able to sit, concentrate and work at a computer for long periods of time.
Working Condition and Environment
Work is normally performed in a standard office environment but may, on occasion, involve moderate exposure to dust, dirt and/or extreme temperature.
Position is full-time and requires a five-day workweek and standard hours as outlined in the firm policy manual. Must be available to work overtime, including weekend hours, when necessary to meet established deadlines or stay current with occasional peaks in workload. Must be willing to change regular work schedule to meet the needs of the Firm
This role may be hybrid and will require a minimum of three days per week (or at least 60%) present in the office, and up to two days per week (40%) may be performed remotely
Periodic travel may be required between the Texas offices.