• Senior Analyst - IT Auditor

    Lincoln Financial (Austin, TX)
    …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify...Knowledge of internal controls , business / information technology risk , regulatory… more
    Lincoln Financial (08/28/25)
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  • Internal Auditor, Senior

    Kodiak Gas Services (The Woodlands, TX)
    …a complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, ... across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company… more
    Kodiak Gas Services (07/08/25)
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  • Model Validation 2nd Line of Defense - Vice…

    Citigroup (Irving, TX)
    …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
    Citigroup (09/25/25)
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  • Financial Model Validation Lead Analyst, Vice…

    Citigroup (Irving, TX)
    …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... authorities. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
    Citigroup (09/19/25)
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  • 2026 Information Technology - Information Security…

    Chevron Corporation (Houston, TX)
    …end-to-end by applying technical controls . * Co-facilitate a cyber tabletop, risk assessment , and/or vulnerability assessment . * Understand the ... job family * Provide subject matter expertise and support in the assessment , development, implementation, execution and validation of security program, strategy, and… more
    Chevron Corporation (08/07/25)
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  • Fraud Analytics and Innovation Senior Leader…

    Bank of America (Plano, TX)
    …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
    Bank of America (09/24/25)
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  • Model Validation Second Line of Defense Senior…

    Citigroup (Irving, TX)
    …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Statistics. **Other Relevant Skills** For complementary ... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
    Citigroup (09/27/25)
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  • IT Auditor

    Robert Half Technology (Austin, TX)
    …interviews with vendor personnel to assess security practices and governance. + Perform control testing and sampling to verify the effectiveness of technical and ... Responsibilities: + Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards. + Collect and analyze… more
    Robert Half Technology (09/30/25)
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  • Staff Cybersecurity Penetration Tester

    Southern Glazer's Wine and Spirits (Dallas, TX)
    …This role leads penetration testing efforts, performs in-depth vulnerability testing , and conducts thorough risk assessments. Additionally, the Staff ... drive shared organizational objectives, validate remediation efforts, and improve security controls . + Perform penetration testing on applications, networks,… more
    Southern Glazer's Wine and Spirits (09/10/25)
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  • SOC Team Lead - FedRAMP

    Rubrik (Austin, TX)
    …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** : This position carries duties ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
    Rubrik (09/03/25)
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