Information security controls jobs

Jr. Compliance Analyst II

Blackhawk Network · Posted Nov 9, 2026

Open

Coppell, Texas, United States
Hybrid
Full-time · Entry
1–2 years

Jr. Compliance Analyst II

Blackhawk Network · Posted Nov 9, 2026

Open

Coppell, Texas, United States
Hybrid
Full-time · Entry
1–2 years

Enterprise Operational Control Testing Senior

Freddie Mac · Posted Oct 19, 2026

Open

McLean, Virginia, United States
Full-time · Senior
$98K–$148K per year
5+ years

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The centralized testing team is responsible for executing operational control and compliance testing for all business areas across the firm within the Enterprise Business Risk & Control Office.

Compensation

This position has an annualized market-based salary range of $98,000 - $148,000 and is eligible to participate in the annual incentive program.

Responsibilities

Perform control test of design and test of operating effectiveness, producing thorough, high quality work papers with appropriate evidence to support conclusions
Execute testing in adherence with procedures and documentation requirements
Identify and escalate inconsistencies or gaps to reviewers in a timely manner
Manage control test related data in GRC Tool for accuracy and completeness
Challenge status quo. Identify opportunities to improve and streamline processes, including testing automation

Requirements

Bachelor’s Degree
Management Information Systems
Business Administration
Computer Science
Accounting Information Systems

Skills

Internal Audit Risk Management ITGC testing Risk Assurance

Global Strategic Sourcing Manager

Fiserv · Posted Nov 5, 2026

Open

Omaha, Nebraska, United States
On-site
Full-time · Manager
6+ years

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Lead and support complex strategic sourcing initiatives and contract negotiations for enterprise software, SaaS, cloud, data platforms, developer tools, observability solutions, and artificial intelligence technologies.

Responsibilities

Lead and support complex strategic sourcing initiatives and contract negotiations
Collaborate with cross‑functional stakeholders
Negotiate software licensing, SaaS subscriptions, cloud commitments
Leverage purchasing power to drive savings and innovation
Monitor market developments and champion continuous improvement

Requirements

Bachelor’s degree or higher in supply chain management, business, finance, technology, or a related field

Skills

strategic sourcing procurement vendor management commercial management technology contracting negotiation supplier evaluation

ITAO – Application Owner, Associate

Deutsche Bank · Posted Nov 5, 2026

Open

Pune, Maharashtra, India
Associate

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Application Owner responsible for managing and enhancing a single application or portfolio within the bank’s IT framework.

Responsibilities

Facilitate Disaster Recovery activities
Manage internal and external application audits and remediation
Manage remediation of gaps in application lifecycle management
Manage application related risk and compliance evaluation
Manage IT security incidents

Requirements

Any Graduate
Post Graduate

Skills

Information Security controls Governance Compliance Audit Identity and Access Management Vendor management Project management People management Fluent English

Analyst - Staff IT Auditor

Lilly · Posted Nov 5, 2026

Open

Indianapolis, Indiana, United States
On-site
Full-time · Staff
$66K–$154K per year
2+ years

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The IT Staff Auditor position is responsible for efficient and effective execution of audit engagements and projects. The auditor works with audit teams on domestic and global audits designed to test compliance with good internal control practices and corporate policies and procedures.

Compensation

The anticipated wage for this position is $66,000 - $154,000

Responsibilities

Identifying and assessing risks
Measuring policy and procedure compliance
influencing action plans
partnering with affiliate management and process owners to complete and improve audit processes
sharing of best methods and key learning across the organization

Requirements

Bachelor’s Degree
Nice to have: Graduate degree in Computer Science, Information Technology, or related technical discipline
Nice to have: Software Engineering
Nice to have: Computer Engineering
Nice to have: Information Systems

Skills

IT audit technology risk management IT controls Information Security controls IT General Controls

Jr. Compliance Analyst II

Jr. Compliance Analyst II

Compensation

Responsibilities

Requirements

Skills

Benefits

Enterprise Operational Control Testing Senior

Compensation

Responsibilities

Requirements

Skills

Global Strategic Sourcing Manager

Responsibilities

Requirements

Skills

ITAO – Application Owner, Associate

Responsibilities

Requirements

Skills

Analyst - Staff IT Auditor

Compensation

Responsibilities

Requirements

Skills

Benefits

Benefits

Benefits

Benefits