- Citigroup (Irving, TX)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... personal growth and professional opportunity.** **Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Dynamic … more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART Experienced Sr. Auditor, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated ... completion of significant components, audits of business units including critical technology functions, cloud-based infrastructure , emerging technology ,… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services… more
- US Bank (Irving, TX)
- …Digital Technology infrastructure , including emerging technologies. The Technology Services Audit Team also drives thematic, horizontal reviews focused ... you excel at-all from Day One. **Job Description** This role will align to the Technology Services Audit team which provides global audit coverage for… more
- USAA (Plano, TX)
- …** Audit Manager - IT** , leads and executes complex technology and information/cyber security (IT/IS) audit engagements throughout the audit ... audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for… more
- 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 ... and Risk Management Frameworks, and a solid business understanding of technology infrastructure products experience with associated with the banking… more
- Siemens (Plano, TX)
- …**Create a better #TomorrowWithUs** **About Siemens:** We are a global technology company focused on industry, infrastructure , transport, and healthcare. ... to management - Design and lead comprehensive audits following the agile audit methodology to address identified risks - Independently drive assurance objectives,… more
- Citigroup (Irving, TX)
- …to deliver excellence through secure, reliable, and controlled services. **Citi Technology Infrastructure ** provides the critical technical foundation for Citi's ... including the design, acquisition, and development of hardware, software, and network infrastructure in coordination with other Technology teams. The overall… more
- Daisy Brand (Dallas, TX)
- Corporate Controls Infrastructure Engineer Job Details Job Location Dallas - Main Office - Dallas, TX Description The Corporate Controls Infrastructure Engineer ... Brand Corporate Controls Engineering Department with a focus on Control System Infrastructure . As the Corporate Controls Infrastructure Engineer, he/she will… more
- PNC (Dallas, TX)
- …+ Manages the requirements for planning, organizing, and implementing enterprise-wide technology infrastructure and configuration management functions. + Leads ... successful in this position. **Competencies** Configuration Management, ITIL (Information Technology Infrastructure Library), IT Quality Assurance, Performance… more
- Charles Schwab (Southlake, TX)
- …**Required Qualifications:** + 5+ years of demonstratable experience in either cybersecurity, technology audit , or technology risk management required + ... helping us "challenge the status quo" and transform the finance industry together. Technology Risk Management (TRM) is part of the Corporate Risk Management (CRM)… more
- Sabre (Dallas, TX)
- …or our airline, hotel and travel agency customers. Join our journey! Sr. Manager , People Technology /Integrations Architect Overview: We are seeking a dynamic and ... experienced Sr. Manager of People Technology to define the...changes and ensure compliance for all HRIT & Integration audit asks. + Foster a culture of continuous learning… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you ... remotely, at the manager 's discretion. As PNC expands and enhances its technology , our commitment to ensure our customers transactions are secure and the bank is… more
- ServiceNow, Inc. (Addison, TX)
- …today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our ... for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology and cybersecurity risk register, conducting regular risk assessments to… more
- Citigroup (Irving, TX)
- **Citi Technology Infrastructure (CTI)** provides critical technical foundation to the firm and is responsible for delivering reliable IT solutions, scalable ... and governance of the Global Data Center Portfolio & Technology , and the Infrastructure Delivery Services for... Planning & Capacity Management, or Production Operations + Technology Risk Management or equivalent Audit or… more
- Santander US (Dallas, TX)
- …high performance teams **Skills and Abilities:** + Strong understanding of technology infrastructure , information security, and enterprise resilience + ... Sr. Director, Technology and Digital Risk Management Dallas, United States...collaboration across CISO, Data Office, IT, Operational Risk, Internal Audit and other relevant functional stakeholders within the organization… more
- Citigroup (Irving, TX)
- …to successfully identify the true root causes of problems that impact the Citi Technology Infrastructure Operations and Technology IT estate + Quickly and ... Problem Management Reporting (Performance Metrics and Customer SLAs) + Assist the line manager periodically with Audit and Problem governance metrics + Identify… more
- Comerica (Frisco, TX)
- …work with key vendor partners, and ensure compliance with regulatory requirements. The Manager will influence partners in Technology teams to engineer secure ... Sr. Manager of Cyber Security Engineering The Sr. ...and will operate, develop and expand a best-in-class Security infrastructure . This role is responsible for leading a premier… more
- Toyota (Plano, TX)
- …cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role ... Perform risk assessment to internal and external applications, systems, supporting tools and infrastructure part of TMNA technology landscape + Track and measure… more