- JPMorgan Chase (Houston, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a **Tech Risk & Controls Lead** in Cybersecurity and...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- USAA (San Antonio, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy...corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of… more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- USAA (San Antonio, TX)
- … Risk Management, New Products and Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational ... a line of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending;… more
- USAA (Plano, TX)
- … management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... through appropriate practices and processes. Accountable for monitoring the risk and control environment and provides effective...of key and emerging risks and/or operational risks and controls . + Builds and manages a high performing team… more
- Deloitte (Dallas, TX)
- …our communities and nation + Help to improve application security and apply controls to mitigate business risk + Provide end-to-end Cloud security solutions ... Technology team with technical documentation, analysis, and reporting on cybersecurity risk in Manufacturing, Connected Products, and 5G + Support clients… more
- Western Digital (Austin, TX)
- …claims as they relate to workers' compensation insurance requirements. + Coordinate risk control activities and monitor compliance for: + Security/Asset ... to power global innovation and push the boundaries of technology to make what you thought was once impossible,...to make cities safer and cars smarter and more connected , to powering the data centers behind many of… more
- ExxonMobil (Baytown, TX)
- …four manufacturing sites, including one in nearby Mont Belvieu, and a global technology center. These include the Baytown Refinery, one of the largest refineries in ... team** We are seeking a talented and experienced Process Control Specialist to join our team supporting the Baytown... Specialist to join our team supporting the Baytown Technology and Engineering Complex. In this role, you will… more
- USAA (Plano, TX)
- …conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each ... leadership. + Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control...of a degree. + 6 years of audit or controls experience in a financial services or technology… more
- Sabre (Dallas, TX)
- …process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally and externally; c. ... of objectives 4. 35-40% - Sarbanes Oxley a. Participate in annual SOX risk assessment and technology scoping activities; b. Collaborate with the external… more
- USAA (San Antonio, TX)
- …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... audit team end of engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge… more
- Bank of America (Addison, TX)
- …engineering, data strategy, deployment maintenance, technical project management and information technology security control support. We are seeking a highly ... join an exciting team within Global Information Security (GIS). Cyber Security Technology (CST) is a globally distributed team responsible for cyber security… more
- USAA (San Antonio, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more
- Pacific Northwest National Laboratory (Austin, TX)
- …security challenges. Focus areas include international safeguards, strategic trade controls , arms control , nuclear security, radiological security, chemical ... Policy Classes, degrees, or certification in specialized topics such as arms control , export controls , sanctions, economics, international trade, law, and data… more
- Legrand NA (Richardson, TX)
- …Vantage, and Shading Systems product lines. BCS industry-leading energy-efficient lighting controls technology and services are designed to meet code, ... has an exciting opportunity for aStrategic Sourcing Managerto join theBuilding Control Systems WattStopper Teamin Richardson, TX.The Strategic Sourcing Manager will… more
- Citigroup (Irving, TX)
- …IWS/TWS, Control M, Stonebranch, Opcon or Netbatch + Experience building risk and controls structures in a large, highly regulated enterprise ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...our clients. Making the bank simpler, greener, and better connected while powering it with trusted, well-secured data, and… more
- USAA (Plano, TX)
- …Partners with audit teams to understand the data behind key processes, risks, and controls to develop analytic control tests. Analyzes and interprets results in ... experience working on data and analytics in an audit, risk , or controls environment. + 1 year...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues… more
- Walmart (Port Lavaca, TX)
- …needed. Partners in collaborative efforts with other investigative entities. Monitors safety and risk controls within a facility by ensuring an effective safety ... with managers and associates to determine corrections needed to inventory controls . Influences the implementation andexecution of control corrections. Trains… more
- Pacific Northwest National Laboratory (Austin, TX)
- …various national security subject areas, including nonproliferation, counterproliferation, arms control , and strategic trade controls , leverage their ... groups: Cyber Analysis and Analytics, Cyber Resilience Foundations, Cyber Risk Reduction, Global Research Analysis, Threat Prevention and Resilience, Strategic… more
- Walmart (Marble Falls, TX)
- …and participating in collaborative efforts with other investigative entities. Monitors safety and risk controls within a facility by ensuring an effective safety ... to inventory controls and influencing the implementation and execution of control corrections; and teaching managers and associates operational controls and… more