- City National Bank (Austin, TX)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Entergy (The Woodlands, TX)
- … risk management and analysis 3+ general IT experience 3+ years of IT security or IT risk management experience **Minimum knowledge, skills and ... Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting...critical infrastructure, data and assets. This role drives security control objectives to mitigate the risk from… more
- JPMorgan Chase (Plano, TX)
- …Subject matter expert on technology risk management with complete understanding of IT control policies and industry-standard risk / control frameworks: ... Technology Controls, you will lead expert technical risk assurance and control oversight to ensure...security, or a related field + Direct experience with IT Asset Management (ITAM), Identity & Access Management (IAM),… more
- USAA (San Antonio, TX)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control ... makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will...This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT… more
- JPMorgan Chase (Plano, TX)
- …implementing effective risk mitigation strategies + Advanced knowledge of multiple IT control and project management practices and experience working across ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity &...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Bank of America (Dallas, TX)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... assigned audits in a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates control matter… more
- Federal Reserve Bank (Dallas, TX)
- …for a leader to Conducts the day-to-day operations of the **Compliance and Risk Management (CRM)** Unit and is responsible for activities, which include, Quality ... audits and Board operations reviews, ensuring completion of Enterprise Risk Management requirements, Sarbanes Oxley coordination, compliance with SAFR requirements,… more
- Wolters Kluwer (Houston, TX)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Cardinal Health (Austin, TX)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- ServiceNow, Inc. (Addison, TX)
- …practitioner or lead . Experience with a "Big Four" or leading IT consulting firm is highly preferred. + **Cybersecurity Knowledge:** Deep understanding of ... our purpose to make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology and cybersecurity risk register,… more
- Topgolf (Dallas, TX)
- …owners to ensure on-going standardization, alignment and optimization of Business Process and/or IT control framework to ensure control structure keeps pace ... ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in...Audit, External Audit or role involving review of internal risk and control processes (Preferred) + 8+… more
- AIG (Houston, TX)
- …functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. About the role What you need to know: ... The Security Advisory Lead is responsible for working directly with business colleagues,...working directly with business colleagues, members of leadership, and IT staff to partner on IT security-related… more
- Meta (Austin, TX)
- …Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors directly reporting to the role 2. ... analysis to proactively identify and address financial, operational and IT risks. This role will report to the Director...17. Well versed and great understanding of COSO Internal Control Framework and risk assessment practices Internal… more
- Citigroup (Irving, TX)
- The IT Business Business Lead Analyst is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... functional areas + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Deloitte (Houston, TX)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Citigroup (Irving, TX)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... and allocation of work within the team/project. **Responsibilities:** + Provides IT strategic direction for projects managed including developing detailed IT… more
- AIG (Houston, TX)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Zonal Energy Risk Engineering Assistant Manager to play your part in that ... through a diversified, multichannel distribution network. AIG's worldwide network of risk engineers work with clients, brokers and underwriters to help identify… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Deloitte (Austin, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- JPMorgan Chase (Plano, TX)
- …to analyze third party data with respect to deliverables, performance, financials, workforce and risk + Lead remediations of any issues or gaps identified from ... and/or data analysis + Understands and can demonstrate knowledge of controls, risk management, compliance practices, IT standards and Financial Services… more