- Hilton (Addison, TX)
- …with an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance , Risk & Compliance \(GRC\), you will ... in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\....and as GRC's liaison with Legal, Privacy, and Information Governance teams\. + Be a cyber risk … more
- RTX Corporation (Austin, TX)
- …indicators (KPIs) and key risk indicators (KRIs) metrics related to Digital Governance and provide regular status updates to Senior Director - Digital ... Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for...or changed policies + Design, implement, and maintain unified controls framework with standardized control testing plans… more
- 7-Eleven (Irving, TX)
- … Risk , Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance , Risk , and Compliance (GRC). The Senior ... Senior Manager, IT Risk Management Apply...team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require… more
- RTX Corporation (Austin, TX)
- …(KRIs) metrics related to Digital Risk and provide regular status updates to Senior Director - Digital Governance & Risk + Closely align global ... Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for...customers most sensitive data by testing and auditing cybersecurity controls , incident response plans, sharing threat intelligence and reporting… more
- Bank of America (Addison, TX)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- Coinbase (Austin, TX)
- …1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization. * Control domain knowledge and best practices: Familiarity ... creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as...and implement automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes. * Risk… more
- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....in US GAAP. + 10+ years of experience in governance , SOX compliance, or internal controls within… more
- USAA (San Antonio, TX)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in managing overall risk appetite to include ... us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance ** for Executive team. This Executive should have… more
- JPMorgan Chase (Plano, TX)
- …thinking and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management ... assessment. You will be responsible for conducting top-down risk analysis, identifying control issues in real-time,...controls , and implement sustainable solutions to mitigate operational risk . As part of a diverse and talented team,… more
- JPMorgan Chase (Plano, TX)
- …regulatory activities and measurements, offering senior management insights into control effectiveness and inform governance work + Proactively monitors and ... innovation in risk management. As a Tech Risk & Controls Lead in the Chief...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more