- Citigroup (Irving, TX)
- …financial services that enable growth and economic progress. **Team/Role Overview** The Senior Audit Manager role is a Cyber / InfoSec people manager ... oversight on audit delivery, stakeholder management and technical input to the audit delivery teams globally across Cyber / IS domain. This role is… more
- Scottish Rite for Children (Dallas, TX)
- …internal and external stakeholders, such as senior management, IT, legal, audit , regulators, vendors, etc., on cyber governance, risk and compliance ... priority! We're committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas -… more
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle,...(server, database, network, operating system, and mobile devices) or Cyber Security (firewall, IDS/IPS, DLP, Proxies, anti-malware, CASB, email… more
- L3Harris (Plano, TX)
- Job Title : Manager , Cyber Intelligence (ISSM) Job Code: 12290 Job Location: Plano, TX Job Description: The Cyber Intelligence Manager /Information System ... of existing and developing computer network, communications systems, and projects. The Manager /ISSM partners with senior leadership to implement goals and… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...- IT** , leads and executes complex technology and information/ cyber security (IT/IS) audit engagements throughout the… more
- GE Aerospace (TX)
- **Job Description Summary** As the Sr. IT Auditor, you will coordinate with the Internal Audit Manager and other team members to execute the audit process, ... this role you will:** + Collaborate with the DT Audit Manager and other audit ...Conduct in-depth inquiry and data analysis to understand complex audit , cyber and technology operations, assess risk… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... one of the largest global companies in the world. # Cyber **Who We're Looking For** Toyota's CSRM group is...joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The… more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations:...Perform and utilize data analytics tools and techniques during audit planning, execution, and reporting; Keep supervisors ( Manager… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Operational Risk Senior Lead Officer, Executive Director, in the Technology and Information Security Risk Management ... closely and effectively with Business, other Independent Risk Management, and Internal Audit function. + Maintain respective job aides and desktop procedures and… more
- Capgemini (Dallas, TX)
- …Requirement - 3 days per week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them ... with their Enterprise and Cloud Cyber Risk needs specifically helping them address IAM health...hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning… more
- SCI Shared Resources, LLC (Houston, TX)
- …Responsible for scoping, independently analyzing, and reporting operational activities on Cyber Risk Management & Governance Compliance Program. Track and identify ... and project management reporting for budgeting and actual effort to senior management and identifying efficiencies for the Information Security Department. **JOB… more
- Citigroup (Irving, TX)
- …Team to oversee Program Projects and Initiatives and make strategic recommendations to senior manager on standards and policy changes Qualifications + Experience ... engineering-led software security practices, and keeps up with the ever evolving cyber security threat landscape. The successful candidate will liaise with internal… more
- Citigroup (Irving, TX)
- …Risk and Control Heads + USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and ... or Policy Teams + USPB Compliance Officers + USPB Senior Operational Risk Manager + ORM Risk...+ ORM Risk Category Owners (eg, Fraud, Tech & Cyber , Data Management, Model, Third Party Risk). **Responsibilities:** **-… more
- HP Inc. (Spring, TX)
- …aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels. The role ... culture of governance, risk management and compliance through policies, cyber /operational monitoring, service management with continuous improvement mindset. Our… more
- JPMorgan Chase (Plano, TX)
- …and Technology team and JPMC's Lines of Business (LOBs) to focus on the latest cyber risks identified in the industry. As a SAS team member, you will assess action ... and vulnerabilities within suppliers' IT environments and work with the LOB Delivery Manager and Information Security Manager to resolve through action plans or… more
- SHI (Austin, TX)
- **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more