• IT Controls Senior

    Deloitte (San Antonio, TX)
    …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
    Deloitte (06/13/24)
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  • IT Controls Solution Senior

    Deloitte (San Antonio, TX)
    …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's… more
    Deloitte (06/13/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (San Antonio, TX)
    Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
    Deloitte (05/16/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (San Antonio, TX)
    …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
    Deloitte (05/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (San Antonio, 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 Okta Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
    Deloitte (05/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (San Antonio, TX)
    …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
    Deloitte (05/10/24)
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  • Oracle Cloud Developer Senior

    Deloitte (San Antonio, TX)
    …rate. Join our cyber team and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for ... implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of the box… more
    Deloitte (05/22/24)
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  • Oracle Cloud Security and Risk Management…

    Deloitte (San Antonio, TX)
    …rate. Join our cyber team and elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you will be responsible for ... i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out of the… more
    Deloitte (05/15/24)
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  • Anti-Money Laundering Analytics Senior

    Deloitte (San Antonio, TX)
    …in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
    Deloitte (06/19/24)
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  • SailPoint Developer Senior

    Deloitte (San Antonio, TX)
    …+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control ... improvement + Evaluate and support complex IAM and technology risks, internal controls which mitigate risks, and related opportunities for internal control more
    Deloitte (06/23/24)
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