- The Boeing Company (Richardson, TX)
- …Security+ Certification + 1 or more years experience with the implementation of security controls IAW DoD Risk Management Framework (RMF). + 1 or more years ... Defense Space & Security (BDS)** is seeking an **associate, experienced or senior ** **Product Security Analyst** to support the P-8A program in **Richardson, TX**… more
- Chevron Corporation (Houston, TX)
- …Know and understand how to secure a PCN end-to-end by applying technical controls . * Co-facilitate a cyber tabletop, risk assessment, and/or vulnerability ... threats. * Develops and maintains the cybersecurity strategy, policies and risk management processes to ensure that the organization effectively secures Chevron's… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... management with maintaining an expected order of operations and controls necessary to support Program objectives to mitigate risks...of responsibility. + Supports senior leaders, business unit managers, and Enterprise … more
- Applied Materials (Austin, TX)
- …take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process ... Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its… more
- Public Storage (Plano, TX)
- …(SOX) testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. ... and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- Citigroup (Irving, TX)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... complex and highly variable issue + Development of data controls including data profiling, data analysis, logic tuning, and...advanced SQL coding. + Manages the end-to-end data quality control development lifecycle and will also scope data … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …and business partners to assess regulatory obligations, implement effective controls , and provide sustained oversight to mitigate compliance risks. Additionally, ... drive continuous improvement in a dynamic environment. Key Responsibilities + Conducts controls analysis of business process and systems and reports impact of… more
- Citigroup (Irving, TX)
- …leaders. + Research and resolve issues, provide recommendations, and escalate to senior management as needed. **Governance, Compliance & Risk Management** + ... management for seamless platform integration while maintaining strong security controls . **Key Responsibilities** **Technology Leadership & Strategy** + Define and… more
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
- Humana (Austin, TX)
- …a part of our caring community and help us put health first** CenterWell Senior Primary Care (PCO) is a growing provider organization that currently operates about ... 340+ senior focused primary care centers in 15 states. The...assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare… more