- Deloitte (Dallas, TX)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Coinbase (Austin, TX)
- …development lifecycle, cloud configurations and security services, and overall an Enterprise technology stack operations, maintenance and oversight risks and ... organization, as well as in the areas of internal control , technology , security, business, company products and...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- CBRE (Richardson, TX)
- …risk management practices. + Work closely with corporate compliance, internal audit, enterprise risk management, regulatory risk and various technical ... general controls across CBRE (both automated and manual), working with technology /business control owners across the CBRE organization, evaluating control… more
- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- Scotiabank (Dallas, TX)
- …in auditing ITGC controls . Specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management experience ... As the 3rd Line of Defence, Internal Audit provides enterprise -wide, independent, and objective assurance over the design and...over the design and operations of the Bank's internal controls , risk management and governance processes. We… more
- Highmark Health (Austin, TX)
- …change management activities. + Establish relationships with key architects and executive technology leadership across the enterprise technology organization ... technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects… more
- Scotiabank (Dallas, TX)
- …Prior experience in examinations/auditing roles, and an understanding of testing methodology and risk and controls analysis. * In addition: o An understanding of ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...with appropriate testing attributes to ensure key risks and controls are subject to testing. * Conducts less complex… more
- Capital One (Plano, TX)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …with International Standards for the Professional Practice of Internal Auditing and enterprise methodology to identify technology risks, evaluate the efficiency ... will be instrumental in identifying potential risks and implementing effective controls . By leveraging Agile methodologies, you will enhance the flexibility and… more
- JPMorgan Chase (Plano, TX)
- …As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an integral part of a team that ... JP Morgan Chase. **Job responsibilities** + Develop new / update existing AI technology control requirements identified from emerging AI threats, standards and… more
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