• Engineer - Automation

    Williams Companies (Houston, TX)
    …specialties covering more than one subject area + Required: Experience developing control engineering documents ( Control Narrative, Cause & Effect, Control ... + Required: Strong working knowledge of natural gas processing and process control + Required: Working experience with HMI software, including but not limited… more
    Williams Companies (09/30/25)
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  • Senior Manager, Cloud Security and Emerging…

    Scotiabank (Dallas, TX)
    …communicate the impact of control weaknesses to first line teams and control implementers. Drive a program across stakeholders to delivery results. + ... years' experience in technology departments and/or risk management, preferably in a financial institution + Experience in developing Cloud Control Frameworks as… more
    Scotiabank (09/28/25)
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  • BRCO Specialist Lead

    Comerica (Dallas, TX)
    Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide...of driving timely and effective issue resolution in a financial services context. Deep expertise and ability to educate… more
    Comerica (09/13/25)
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  • Project Coordinator

    Terracon (Tyler, TX)
    …**General Responsibilities:** Provide project delivery support including document control and administration, project tracking, project quality and consistency, ... and Responsibilities:** + Coordinate document processes and systems to support control and availability of project and client documentation to local… more
    Terracon (10/02/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …and employee benefits (https://www.lincolnfinancial.com/public/aboutus/careers/lifeatlincoln#benefits) + Free financial counseling, health coaching and employee ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks...volume. **What's it like to work here?** At Lincoln Financial , we love what we do. We make meaningful… more
    Lincoln Financial (08/28/25)
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  • BRCO Risk Partner Lead - Payments Servicing…

    Comerica (Dallas, TX)
    Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... and inventories. Review, validate, and test 1LOD activities to ensure adequate control design and effective control operation. Provide credible challenge to… more
    Comerica (07/15/25)
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  • ISO Security Specialist | IAM Controls

    Banco Popular Puerto Rico (San Juan, TX)
    …Play a critical role in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. ... audit, risk, technology, and business stakeholders to strengthen the bank's access control environment. Essential Duties and Responsibilities + Execute control … more
    Banco Popular Puerto Rico (09/19/25)
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  • IT Operations Lead - Compliance

    SHI (Austin, TX)
    …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... also provide advisory support and recommendations on how to remediate potential control gaps, reduce risks, improve processes within the entire Audit and Compliance… more
    SHI (08/11/25)
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  • AML Operations Team Leader, Vice President

    MUFG (Irving, TX)
    …AML quality control processes in concert with the division's overall Quality Control (QC) program . Assist assigned AML Department Manager to ensure staff ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
    MUFG (10/01/25)
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  • Analyst, Tech Controls

    Coinbase (Austin, TX)
    …as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want ... power of crypto and blockchain technology to update the financial system. We want someone who is eager to...to scaling is building and running a security compliance program that reflects how we protect the data and… more
    Coinbase (08/09/25)
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