- Coinbase (Austin, TX)
- …provide guidance and expertise to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- MUFG (Irving, TX)
- …Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to ... + Identify control and compliance issues, assess, and document the related risk , identify the root cause, and make reasonable recommendations for resolution. +… more
- Wells Fargo (Irving, TX)
- …monitoring, loan servicing, or underwriting activities + Engage stakeholders and internal partners associated with the Lending Operations functional area + Identify ... and recommend opportunities for process improvement and risk control development within Lending Operations functional area + Participate in the formulation and… more
- Talen Energy (Houston, TX)
- …evaluate vendor security posture. + **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior ... (Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk , and Compliance) Analyst to join our dynamic cybersecurity team. The GRC… more
- MUFG (Irving, TX)
- …jurisdictions where MUFG bank operates. + Collaborate with second-line Model Validation, Internal Audit , and testing teams to address governance requirements and ... policy, and banking operations. You will work cross-functionally with stakeholders in Risk , Technology, Compliance, and Audit to strengthen the Bank's global… more
- Amazon (Austin, TX)
- …with payment security and compliance matters (InfoSec, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community, Networking, ... Experience must include: 1. 3 years of experience in information security governance, audit , or risk management. 2. 3 years of experience analyzing data… more
- Sedgwick (Austin, TX)
- …+ Skilled in interpreting vulnerability findings, prioritizing remediation efforts using Real Risk Score and Threat Intelligence. + Ability to create and manage ... InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping… more
- Wells Fargo (Irving, TX)
- …in support of more senior counsel. + Develop subject matter knowledge and risk assessment skill, and builds relationships with internal and external clients. ... environment that ensures strong communication and cooperation across the business, Compliance, Risk and Audit to facilitate transparency, balance and credible… more
- Capital One (Plano, TX)
- …+ Reporting results and issues verbally and in writing to executive management and internal credit and risk senior executives + Building and maintaining high ... of the Comptroller of the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience **At this time, Capital One will not sponsor… more
- Capital One (Plano, TX)
- …As part of the Information Security Office, you are passionate about security and risk management. You see security as an enabler and differentiator to enable the ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...high transaction environments ensuring protection of user data across internal and partner ecosystems. + You are a focused… more