- Coinbase (Austin, TX)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- MongoDB (Austin, TX)
- …MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance, and internal control processes are operating ... **Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles. + Strong understanding of… more
- Capital One (Austin, TX)
- …+ At least 2 years of stakeholder management experience + At least 2 years of Risk and Controls experience + At least 2 years of data reporting experience + ... Work at Home - Decision Quality and Controls , Principal Process Manager Decision Quality and ...criteria based targeting key failure modes and testable meeting Enterprise Standards. We are looking for a process engineer… more
- Scotiabank (Dallas, TX)
- … and Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes (including non-financial risks ... framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments… more
- ServiceNow, Inc. (Addison, TX)
- …of the Digital Technology organization, this group operates as the enterprise 's second line of defense-designing scalable governance, risk , and compliance ... understanding of enterprise workflow automation, data-driven decisioning, and risk / control frameworks. + Excellent communication, leadership, and influencing… more
- RTX Corporation (Richardson, TX)
- …security best practices + Develop and track KPIs/metrics that demonstrate endpoint risk reduction, adoption of security controls , and value realization from ... architecture methods (TOGAF, SABSA, DoDAF) and security frameworks (NIST CSF, CIS Controls , MITRE ATT&CK) + Familiarity with enterprise architecture frameworks… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic initiatives /projects as… more
- Entergy (The Woodlands, TX)
- …and guidance to a diverse set of Entergy enterprise and operational technology stakeholders + Execute and create security risk management program practices ... treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program +...(CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise… more
- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). + Model Risk & Control : Deep knowledge of model risk frameworks and… more