- Amazon (Austin, TX)
- …or advisory roles for large global publicly traded companies * Skilled in IT risk analysis and making operational and technical trade-offs between short ... a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.).… more
- Wolters Kluwer (Austin, TX)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Highmark Health (Austin, TX)
- …incumbent to: + ** Lead and manage a team of interoperability and risk adjustment SMEs:** Provide guidance, mentorship, and support to team members, fostering a ... quality, streamline processes, and optimize outcomes + **Collaborate with IT and other departments:** Work closely with IT...as necessary; may have budgetary responsibility and authority. + Lead the day-to-day execution of Strategic Risk … more
- Amazon (Austin, TX)
- Description We are looking for an experienced Risk Compliance Manager. In this position, you will drive investigation improvements through development and ... adherence to regulatory requirements and industry best practices. You will also lead the identification, assessment, and monitoring of key operational risk … more
- Amazon (Austin, TX)
- …- 8+ years of relevant industry experience, including information assurance and IT compliance. - Skilled in risk management, Information security controls ... Amazon, and will conduct deep dives into critical security risk areas. If you enjoy working in a rapidly...compliant design of systems worldwide. Key job responsibilities * Lead planning and execution of PCI assessments which includes… more
- Amazon (Austin, TX)
- …looking for a seasoned IT Auditor or Privacy Practitioner to help us lead and conduct our Audit & Oversight program. This role has impact across critical areas ... audit lifecycle for Customer Trust and Privacy areas, specifically risk and control assessments, control ...* Experience with identifying risks and controls in complex IT Conduct comprehensive end-to-end audits and control … more
- Pearl Interactive Network (Austin, TX)
- **Pearl Interactive Network is sourcing a Project Control Director.** The **Project Control Director (PCD)** oversees project control functions on our ... analysts, and other stakeholders to monitor program progress and implement control measures. **Pearl offers a Competitive Compensation and Benefits package to… more
- Lincoln Financial Group (Austin, TX)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management, lead ...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Amazon (Austin, TX)
- …execution, and reporting * Lead and conduct comprehensive end-to-end audits and control assessments in complex IT environments * Develop and implement ... IT auditor or Privacy practitioner to help us lead and conduct our Audit & Oversight program. The...Act as a trusted advisor to business units on risk management and control practices 5. Professional… more
- Deloitte (Austin, TX)
- …of all factors, generation of solution alternatives, and defined actionable plans. + Lead and manage a diverse range of IT projects including software ... to experience in the planning, estimation, resource management, project tracking, scope control , risk and issues management as well as stakeholder relationship… more
- Constellation (Austin, TX)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... management as they arise on the audit. + Develop risk assessments for critical IT business processes;...accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST… more
- Deloitte (Austin, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management Saviynt Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Austin, TX)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Mathematica (Austin, TX)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Pacific Northwest National Laboratory (Austin, TX)
- …to elevate the impact of PNNL's science mission: to understand, predict, and control the complex adaptive systems underlying the science behind Earth, energy, and ... of functional and operational requirements. May consult with and lead cross-functional teams. + Perform system administration of Linux...a country DOE has identified as a "country of risk " without explicit approval by DOE and Battelle. If… more
- Amazon (Austin, TX)
- …control owners across the enterprise (Accounting, Business, Finance, Engineering/ IT , etc.). Responsibilities include enhancing and leveraging internal and ... external partnerships to assist the technology controls lead with the annual program plan including the design...demonstrated ability to design and monitor an effective global risk -based internal control environment. Key job responsibilities… more
- Deloitte (Austin, TX)
- …and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and databases. ... team's help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial… more
- Deloitte (Austin, TX)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Austin, TX)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more