- CVS Health (TX)
- …team, guiding colleagues in facilitating SOX compliance activities across the enterprise . Manages, develops, and implements procedures, controls , and reporting ... with SOX regulations. Consults on efforts to continuously improve internal controls , processes, and systems to enhance the effectiveness and efficiency for… more
- AIG (Dallas, TX)
- …functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create an impact ... are reimagining the way we help customers to manage risk . Join us as a Principal Engineer, PKI to...member of the team. Make your mark in Information Technology At AIG, technology is at the… more
- Koniag Government Services (San Antonio, TX)
- …+ Oversee migration strategies between on-premises and cloud environments **Quality and Risk Management:** + Develop and implement quality control procedures to ... Responsible for development of IT or relevant program management plans, schedules, risk registers and management of IT program risk . **Essential Functions,… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Risk Partnership:** + Partner with internal audit, compliance, finance, and risk management functions to validate data governance controls and evidence… more
- Rubrik (Austin, TX)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... first hyper-converged hybrid cloud data management platform for a mix of enterprise , mid-market, and small business customers throughout your region. **What You'll… more
- Deloitte (San Antonio, TX)
- …at the front lines with our clients supporting them with their Cloud Cyber Risk needs specifically helping them navigate the journey on securing their Microsoft 365 ... Copilot and SharePoint Online environments based on Deloitte's Microsoft 365 Cyber Risk Framework. This can include leveraging Microsoft's security solutions such as… more
- Charles Schwab (Southlake, TX)
- … risk intelligence in short, sprint-like outcomes. + Collaborate with enterprise and security architecture, governance, risk , onboarding, and production ... (SCS) organization is a centralized Center of Excellence (COE) within Schwab Technology Services (STS) that provides security services to advance Schwab's security… more
- Coinbase (Austin, TX)
- …IT operations, IT and security infrastructure, cybersecurity program, operationalization of enterprise technology stacks, etc. * Knowledge of software ... test the design and operational effectiveness of key Information Technology (IT) and security controls , and perform...that will support the internal audit team in their control testing. In addition, the candidate should possess a… more
- Google (Austin, TX)
- …landscape across risk domains, and implementing and managing multi-jurisdictional controls within a technology or global enterprise environment. ... of program processes and practices. + Oversee and support controls testing and monitoring to assess compliance with regulatory...risks. + Identify, document, and manage the remediation of control deficiencies, issues, and risk exposures. +… more
- Deloitte (Dallas, TX)
- …transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance +… more