- Citigroup (Irving, TX)
- …+ 5+ years of experience in Manager 's Control Assessment , Operational Risk, Information Security, Cybersecurity , Risk Management, Governance, Risk and ... of action plans. This role will report to the Cybersecurity MCA Manager , responsible for programs and...programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Charles Schwab (Southlake, TX)
- …quality management and governance routines to enable effective Risk and Control Self- Assessment (RCSA) execution. Key responsibilities include proactive ... **Your opportunity** The Schwab STS Risk Services Manager is responsible for driving the maturation and sustainment of the STS Risk Management program with… more
- JPMorgan Chase (Plano, TX)
- …of business, you will contribute significantly to enhancing the firm's cybersecurity posture by using industry-standard assessment methodologies and techniques ... and cyber exercises, and contribute to the development and refinement of assessment methodologies, tools, and frameworks to ensure alignment with the firm's strategy… more
- Sabre (Dallas, TX)
- …the Dallas-Ft. Worth metro area or Montevideo, Uruguay, and reports to the Senior Compliance Manager , in a flexible hybrid role. In this role, you can expect to work ... 1. 75% - Sarbanes Oxley program a. Participate in annual SOX risk assessment activities; b. Collaborate with external auditors during the SOX lifecycle on assigned… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Our mission is clear\. At Lockheed Martin Missiles and Fire Control \(MFC\), we solve complex challenges, advance scientific discovery and deliver ... team of incredible employees across the world\. Lockheed Martin Missiles and Fire Control is advancing innovation for tomorrow, we're looking for the brightest minds… more
- Elevance Health (Grand Prairie, TX)
- …Responsible for the selection and delivery of strategic network security, access control and secure transaction/messaging solutions. **How you will make an Impact:** ... AWS from development environments through production environments utilizing Identity and Cybersecurity best practices + Mentor and consult with peers and customers… more