- Toyota (Plano, TX)
- …working closely with other technology teams.Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management.The primary...some latitude for independent judgement. Work closely with the Cyber Risk & Operations Management (CROM) team as well… 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 ... oversight on audit delivery, stakeholder management and technical input to the audit delivery teams globally across Cyber / IS domain. This role is… more
- Scottish Rite for Children (Dallas, TX)
- …internal and external stakeholders, such as senior management, IT, legal, audit , regulators, vendors, etc., on cyber governance, risk and compliance ... priority! We're committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas -… 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
- USAA (Plano, TX)
- …and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. ... **Why USAA?** Leads and executes complex audit engagements throughout the audit lifecycle,...(server, database, network, operating system, and mobile devices) or Cyber Security (firewall, IDS/IPS, DLP, Proxies, anti-malware, CASB, email… more
- L3Harris (Plano, TX)
- Job Title : Manager , Cyber Intelligence (ISSM) Job Code: 11400 Job Location: Plano, TX Job Description: The Cyber Intelligence Manager /Information System ... of existing and developing computer network, communications systems, and projects. The Manager /ISSM partners with senior leadership to implement goals and… more
- USAA (Plano, TX)
- …corporate and industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control ... what makes us so special! **The Opportunity** Our dedicated ** Audit Manager - IT** , leads and...- IT** , leads and executes complex technology and information/ cyber security (IT/IS) audit engagements throughout the… more
- Toyota (Plano, TX)
- …working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... one of the largest global companies in the world. # Cyber **Who We're Looking For** Toyota's CSRM group is...joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The… more
- Occidental Petroleum (Houston, TX)
- …We are looking for an experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit group based in Houston, TX. ... Title: Senior IT Auditor Location: United States-Texas-Houston Other Locations:...Perform and utilize data analytics tools and techniques during audit planning, execution, and reporting; Keep supervisors ( Manager… more
- Capgemini (Dallas, TX)
- …Requirement - 1 day per week in Plano, TX **Responsibilities:** + As a SailPoint Senior Engineer, you will be at the front lines with our clients supporting them ... with their Enterprise and Cloud Cyber Risk needs specifically helping them address IAM health...hands on technical experience with SailPoint suite including: Lifecycle Manager , Compliance Manager , Access Request, Automated Provisioning… 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
- HP Inc. (Spring, TX)
- …aligned with a high-impact business agenda and collaborating with vendors and senior management to define information needs and sustain service levels. The role ... culture of governance, risk management and compliance through policies, cyber /operational monitoring, service management with continuous improvement mindset. Our… more
- JPMorgan Chase (Plano, TX)
- …as a practitioner / lead with a "Big Four" or top IT consulting firm. Manager level audit experience required + Hands-on experience in performing audits of IT ... The Cyber security and Technology controls Adoption Readiness Assessment...technology risk functions. Successful execution of responsibilities requires IT Audit experience and the ability to multiple stakeholders at… more
- SHI (Austin, TX)
- **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers,...of this role. This role will report to the Manager of ASG Engineering role in the ASG Product… more
