- CIBC (TX)
- …& Technology Control Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...Sr. Managers and/or Program Director of the US TII Control Assessment Program on completion of cybersecurity… more
- JPMorgan Chase (Houston, TX)
- …failures + Performs root cause analysis and drive sustainable remediation and control improvements + Designs, implements, and tests controls to ensure ... innovation in risk management. As a Tech Risk & Controls Lead in the Infrastructure Platforms organization, you will...+ Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and… more
- Coinbase (Austin, TX)
- …and external auditors. Strategically manage these relationships to coordinate audit controls testing , walkthroughs, and evidence gathering, driving initiatives ... scoping, strategic resourcing, to ensure timely, accurate and comprehensive testing of all in-scope SOX and SOC controls...testing programs, including scoping, resourcing, and execution of control testing . * Deep understanding of the… more
- Charles Schwab (Westlake, TX)
- …configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team, the Senior ... the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management (BDAM) Audit Team...Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit… more
- MUFG (Irving, TX)
- …of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program ... partners to deliver an effective second line of defense testing program that meets senior management and...senior management and regulatory expectations. Reviews will include assessment of the Swap Dealer program, Volcker Rule program,… more
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise team is seeking a Senior ... Trust audits that target governance processes, risk management programs, internal controls , and regulatory compliance. The team also shares responsibility for… more
- Charles Schwab (Austin, TX)
- …and internal controls . The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology) primarily responsible for performing ... to identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the ...by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's IT… more
- SHI (Austin, TX)
- …business and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- JPMorgan Chase (Plano, TX)
- …As an Assessments & Exercises Vice President in the Cybersecurity and Technology Controls line of business, you will contribute significantly to enhancing the firm's ... cybersecurity or resiliency posture by using industry-standard assessment methodologies and techniques to proactively identify risks and vulnerabilities in people,… more
- Humana (Austin, TX)
- …enhancements to testing methodologies, identify gaps in organizational security controls , and suggest new assessment approaches to address emerging threats. ... assessments. + Your week involves reviewing new applications for security assessment opportunities, executing advanced penetration testing techniques across web… more