- City National Bank (Austin, TX)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Citizens (Irving, TX)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls. Primary responsibilities include + Control Monitoring & Testing: ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- Scotiabank (Dallas, TX)
- …+ Ensure implementation of a strong IT risk culture in partnership with risk owners and other control functions. + Conduct detailed IT risk ... to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader...closely with senior technology and business leaders, risk owners, and control functions to proactively… more
- Caterpillar, Inc. (Irving, TX)
- …all enjoy living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT ... with internal customers at all levels from staff to senior management across Caterpillar IT and Caterpillar...Controls. + Communicate, implement, and manage organizational change of IT control changes and ownership. + Coordinate… more
- Capital One (Plano, TX)
- …internal and external business clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years of People Management experience + At ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting… more
- Scotiabank (Dallas, TX)
- Senior Manager, IT Remediation & Horizontal...**What You'll Bring** * 7+ years of experience in IT risk remediation, technology control ... together to drive ambition for every future! **Purpose** The Senior Manager, IT Remediation & Horizontal Programs...* Provides oversight, planning, execution, and delivery of the IT Risk and Cyber Security remediation program.… more
- Cardinal Health (Austin, TX)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Coinbase (Austin, TX)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Navient (Austin, TX)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- The Hartford (Frisco, TX)
- …related subjects. + Minimum of 5 years of progressive experience in a safety, risk control , or loss prevention role within insurance or manufacturing industries. ... Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company… more
- Charles Schwab (Westlake, TX)
- …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- Charles Schwab (Westlake, TX)
- … management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible ... Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically… more
- Cardinal Health (Austin, TX)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Wells Fargo (San Antonio, TX)
- …empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Technology Control Officer plays a critical role in safeguarding the ... financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems...risks and address regulatory requirements **Specific responsibilities include:** + ** Risk & Control Management** + Develop and… more
- Charles Schwab (Westlake, TX)
- …and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- Coinbase (Austin, TX)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (Austin, TX)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Centene Corporation (Austin, TX)
- …to innovate and implement controls to minimize/mitigate risks, vulnerabilities and threats to IT as well as improve overall control design + Ensures stakeholders ... IT functions + Understands and assesses levels of risk and compliance (deriving from external and internal threats)...across the enterprise + Maintain departmental work process for IT controls + Interface with business control … more
- Coinbase (Austin, TX)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more