- JPMorgan Chase (Plano, TX)
- …your product as the clear point of escalation and subject matter expert for IT Risk and Cyber domains. + Act with urgency managing emerging issues. Proactively ... Product Manager for the Network Security Product team to...and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and… more
- Grant Thornton (Dallas, TX)
- …and support to help you excel. From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make the moves that will help ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Hilton (Addison, TX)
- …GRC's liaison with Legal, Privacy, and Information Governance teams\. + Be a cyber risk management subject matter expert supporting your roles and ... controls are in place globally across Hilton to satisfy security, internal control, risk management, audit , and compliance requirements\. **HOW WE WILL SUPPORT… more
- ERCOT (Taylor, TX)
- …related documentation to obtain understanding of each area being audited + Follows audit program with specific testing criteria to evaluate risks and controls within ... the audit area + Ensures adequate internal controls are maintained...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- TestPros (Austin, TX)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / ... better, safer and more secure. Job Summary TestPros is seeking a Senior IV&V Manager (On-site, Austin TX) for a Legacy Systems Replacement Project (LSRP) - IV&V… more
- L3Harris (Greenville, TX)
- …employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Sr. ... Manager , Information Security Systems Engineer ($15,000 Sign On Bonus)...practices for vulnerability management and compliance + Experience with risk management framework based on NIST 800-53 documentation +… more
- Deloitte (Dallas, TX)
- …will be at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance ... Management, and acting as a subject matter expert on cyber risk for the Microsoft Purview platform....to broader deployments, focusing on Privileged Access Management and Audit capabilities. + Supporting proof of concept and production… more
- Bank of America (Addison, TX)
- … Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more
- Comerica (Dallas, TX)
- …process for new business; prepares all documentation and legal agreements ensuring that audit requirements are met to mitigate risk and legal liability; responds ... TM Risk to ensures process within credit policy. Recognizes, mitigates and escalates risk issues such as cyber - risk , product risk , and operational… more