- Citigroup (Irving, TX)
- …We'll enable growth and progress together. **The Role:** The ** Cybersecurity & Risk Reporting - Senior Application Manager** involves product management ... of Information Security (IS) reporting and analytics platform, analysis of IS key indicators...Teams to create automation of feeds that feed IS risk data to the CISO Business View application +… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. **The Role:** The ** Cybersecurity Regulatory Governance - Project Delivery Analyst** is responsible for designing, ... highly adept at leading global programs and engineering change efforts, managing risk and execution of global programs by aligning resources and tactical/strategic… more
- Santander US (Dallas, TX)
- …cloud security architectures, review and challenge activities of IT or Business initiatives, Risk reporting , development as well as review and challenge of ... Associate, Cloud Risk Management Dallas, United States of America The Senior Associate, Cloud Risk Management is responsible for the strategic development,… more
- Deloitte (Dallas, TX)
- …+ Support the Emerging Technology team with technical documentation, analysis, and reporting on cybersecurity risk in Manufacturing, Connected Products, ... Deloitte Risk & Financial Advisory Analyst - Cyber You...risks, provide a platform of advisory services that enable senior executives to plan for, spot, assess, manage, and… more
- Citigroup (Irving, TX)
- …prioritize risk reduction efforts. + Understand the alignment between program-level reporting and cybersecurity risk appetite non-compliance. + **Issue ... appropriate risk reduction + ** Reporting ** + Present risk -based reporting to senior leaders, stakeholders, including business, technology, second… more
- CVS Health (Richardson, TX)
- …monitored to protect against unauthorized modifications, contributing to the overall cybersecurity posture. The Endpoint Compliance and Hardening Senior Manager ... and affordable. **Position Summary** The Endpoint Compliance and Hardening - Senior Manager is responsible for designing, implementing, and managing the Enterprise… more
- Sabre (Dallas, TX)
- …travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the ... Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is part of SABRE Corporation's broader… more
- CBRE (Dallas, TX)
- …functions include Enterprise Risk Management, Ethics & Compliance, Financial Risk Management, Global Cybersecurity Office and Internal Audit. Our collective ... AuditBoard Administrator Senior Manager Job ID 200162 Posted 14-Jan-2025 Service...leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten our company's ability to… more
- OneMain Financial (Irving, TX)
- …CPE Requirements. You will have exposure to Treasury, Accounting, SEC Reporting , Policy/Technical Accounting, Technology, Cybersecurity , and other key functions. ... SOX Senior Accountant Analyst We are searching for a...activities to ensure adequacy of Internal Controls over Financial Reporting (ICFR) and to enhance operational efficiencies. The person… more
- Deloitte (Dallas, TX)
- …support to address pressing needs in accounting, budgeting/forecasting, financial reporting , assurance, and internal controls. Accounting & Internal Controls (A&IC) ... and validation of deficiency remediation + Manage third party risk through monitoring of service providers, SSAE 18/SOC reports,...to help clients manage their core accounting and financial reporting functions, as well as solutions to help them… more
- Citigroup (Irving, TX)
- …Matter Expert) support for the managed applications. + Capacity, Performance and Stability reporting and Management. + Be responsible to assess the risk and ... abilities. **Qualifications:** + 4+ Years' experience + Any trainings/certifications in Cybersecurity will be considered a plus + Experience with IAM/PAM/Secrets… more
- Akumin (Dallas, TX)
- …Information Security Officer (CISO)** is responsible for identifying, evaluating, and reporting on information security risks in a manner that meets compliance ... and regulatory requirements, and aligns with and supports the risk posture of the enterprise. The CISO is responsible...The CISO is responsible for establishing and maintaining the cybersecurity plan and a multi-year roadmap that ensures that… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As an Internal Auditor Senior within PNC's Information Technology (IT) Audit organization, you will be based ... performed remotely. Additional locations may be considered. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you will have… more
- Citigroup (Irving, TX)
- …team development.** **Responsibilities:** + Work with Transformation Program Directors, Senior Architects, Steering Committees, CISO and CTI partners in delivering ... that Citi's security solutions will lead to compliance + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Kemper (Dallas, TX)
- …with a strong background in information technology infrastructure and/or information security/ cybersecurity to join our Assurance & Advisory Services (A&A) team. A&A ... vision is for A&A to provide continuous assurance to senior management and the board on the effectiveness of...management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces… more
- Bank of America (Fort Worth, TX)
- …for performing more complex analysis aimed at improving portfolio risk , profitability, performance forecasting, and operational performance for consumer products ... within the Line of Business and partner organizations including Risk and Product teams. Fraud Prevention and Detection is...and Detection is looking for an energetic and inquisitive senior data scientist to join our team and help… more