- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... a Center of Excellence for a product including Security standards, Controls and governance, Usage Patterns, Monitoring standards, deployment process which includes… more
- Weatherford (Houston, TX)
- …Committee of the Board of Directors. Assurance is responsible for managing Weatherford's Enterprise Risk Management (ERM) program and Fraud Risk / Analytics ... adequacy of the design and operating effectiveness of the company's internal control and management systems to assist company leadership in achieving organizational… more
- Toyota (Plano, TX)
- …other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity leader ... will be responsible for testing the design and effectiveness of security controls of information systems, networks and applications within the Toyota environment.… more
- PNC (Dallas, TX)
- …files. + Provides advice and guidance to underwriters and asset managers regarding risk implications of any such exceptions or gaps in coverage. Monitors due ... date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in...insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as necessary. PNC… more
- Lumen (Austin, TX)
- …meetings and presentations as required; and to provide solution guidance to the assigned Program Manager and ISSO on contract award + Understand new laws, ... Main Responsibilities** + Act as the Information System Security Manager for the Industrial Security Team on FedRAMP and...or CISA. + Experience with technologies, tools and process controls to minimize risk and data exposure.… more
- Navient (Austin, TX)
- …You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry, with in-depth knowledge ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...Compliance Analyst position will report to the Sr. Compliance Manager - Head of 1st Line of Defense Compliance.**… more
- Amazon (Irving, TX)
- …you! Amazon is searching for an innovative and solutions-oriented Technical Infrastructure Program Manager who is able to collaborate effectively with internal ... building types. The role primarily focuses on the Technical Infrastructure Program Management of integrating complex and systemic technical products and solutions… more
- ITC Defense (Fort Bliss, TX)
- …(MDS) and THAAD Peculiar Support Equipment (PSE). Responsible for managing risk related to information security, physical security, business continuity planning, ... + Implement and maintain a Systems Security Engineering and Cybersecurity program and provide prescribed documentation to authorize ILS/CLS systems in accordance… more
- KBR (Houston, TX)
- …Garcia: Information Assurance Officer (IAO) Belong, Connect, Grow, with KBR! Program Summary KBR provides full-spectrum base operations support to Naval Support ... and accessible to properly authorized individuals. Coordinate with the Command Security Manager to ensure that all users have the requisite security clearances and… more
- Sysco (Dallas, TX)
- …reassessment, verification and periodic validation of FSQA programs including HACCP Program , Sanitation Standard Operating Procedures, Pest Control , Good ... Manufacturing Practices, Approved Supplier Program , Foreign Material Control , Plant Sanitation, Chemical Control , Product Quality Assurance, FSQA Customer… more