- Capital One (Plano, TX)
- …knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. ... enterprise . Capital One is seeking an energetic, self-motivated Senior Auditor interested in becoming part of our Audit...on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. +… more
- Amazon (Houston, TX)
- …workloads to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing ... NIST 800-53, FedRAMP, NIST 800-171, and CMMC. - 3+ years experience with enterprise risk management methods and techniques to drive successful outcomes in a… more
- GovCIO (San Antonio, TX)
- …standard operating procedures. + Monitor and report mandated Federal Information Security Management Act (FISMA) statistics for the AFSCI Enterprise . + Provide ... **Overview** GovCIO is currently hiring a Senior Information Assurance Engineer in support of the Air Force AFSCI network. This position will be located in San… more
- CBRE (Dallas, TX)
- … management practices. + Work closely with corporate compliance, internal audit, enterprise risk management , regulatory risk and various technical ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...internal controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics,… more
- USAA (San Antonio, TX)
- …validating catastrophe models in accordance with Federal Reserve Guidance on Model Risk Management (SR 11-7). + Experience in performing Disparate Impact/Bias ... **The Opportunity** We are seeking a skilled individual to execute comprehensive model risk validation oversight for the lifecycle management of models. This… more
- Koniag Government Services (San Antonio, TX)
- …assurance and security architecture, ensuring alignment with DoD cybersecurity requirements, Risk Management Framework (RMF), NIST guidelines, and various DoD ... high-level strategic guidance to DHA leadership on cybersecurity matters, including risk management , resource allocation, and long-term security planning. +… more
- FranklinCovey (Austin, TX)
- …+ Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or ... of the FranklinCovey All Access Pass, which is primarily sold through our Enterprise Division, and the _Leader_ _in Me_ membership, which is designed specifically… more
- PNC (Dallas, TX)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must ... Competitive Advantages, C Sharp (Programming Language), Customer Solutions, Design, Enterprise Architecture Framework, Java, Machine Learning, React.js, Risk … more
- Deloitte (Houston, TX)
- …Operations (Security Incident Response and Vulnerability Response) and Integrated Risk Management (IRM) applications utilizing accelerators via pre-built ... efficiencies and opportunities for optimization + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and...line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a… more
- PNC (Farmers Branch, TX)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must ... Predictive Analytics, Pricing Models and Analytics, Regulatory Environment - Financial Services, Risk Management Banking **Work Experience** Roles at this level… more