- 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
- Caris Life Sciences (Irving, TX)
- **Position Summary** The Senior Manager - IT Internal Audit position will support the development and execution of the annual audit strategy. The ... controls. Reporting directly to the Vice President - Internal Audit , this role will help lead our efforts to...including, but not limited to, SOX, SOC 2, and cyber security. + Plans and coordinates resources, including co-source… more
- Charles Schwab (Westlake, TX)
- …corporate security and compliance policies; Provide risk-mitigation recommendations to Schwab Cyber Security; build (or review and validate) requirements to maintain ... skills: Support DLP technologies that are subject to high levels of audit and regulatory oversight; Configure, design, and implement data protection & cloud… 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