- Synchrony (Dallas, TX)
- … security compliance (eg, SOX, PCI-DSS, FFIEC) by collaborating with Security , Compliance, and Infrastructure teams, addressing audit requirements, and ... regular disaster recovery and ransomware recovery testing, including simulations with Security and Incident Response teams, to validate readiness, integrity, and… more
- Prime Therapeutics (Austin, TX)
- …frameworks by leading the planning, execution, and reporting of assigned audit and advisory engagements. The role fosters strong cross-functional relationships to ... Partner with business leaders and subject matter experts to address audit findings, implement improvements, and ensure seamless collaboration across assurance teams… more
- USAA (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... from claims processing and treaty administration to financial reporting and audit support. You'll be responsible for managing reinsurance risk, ensuring regulatory… more
- TestPros (Austin, TX)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security , NIST SP 800-171 ... their remedies. + Report Writing: Strong ability to develop comprehensive security and compliance reports. + Relevant Certifications: Possession of certifications… more
- CIBC (TX)
- …and Innovation (TI&I) spans the areas of Technology, Information Security , Deposit Operations, Loan Operations, Project Management, Data Management Office, ... Corporate Real Estate, Corporate Security , and Risk & Governance. TI&I delivers operational excellence...people, technology, processes or external events that arise from audit and control testing. Independently understand and follow the… more
- DR Horton, Inc. (Arlington, TX)
- …for an*_IT Controls Analyst_*. The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the IT Cyber Security ... Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include the following. Other duties… more
- Dentons US LLP (Dallas, TX)
- …and contractual standards. **Responsibilities** + Review client information security requirements, questionnaires, and assessments; prepare responses and supporting ... 2/CMMC domains. + Maintain governance inventories such as client security notification requirements and regulatory/contractual obligations. + Review and track… more
- Baylor Scott & White Health (Dallas, TX)
- …will be responsible for ensuring compliance with healthcare regulations and the security objectives of the organization (ie, Zero Trust and least privileged ... and healthcare regulatory requirements like HIPAA, with input into enterprise IT and security strategic planning. - Lead and mentor a team of IAM professionals,… more
- Insight Global (Dallas, TX)
- …(OAuth/OIDC, SCIM), and collaboration platforms (Teams, Slack). Familiarity with AI security and compliance (eg, data isolation, audit trails, PII ... protection). Experience with similarly large, complex organizations Master's degree or MBA preferred. Excellent written and verbal communication skills more
- Acosta Group (Lewisville, TX)
- …modules within Oracle Fusion Cloud HCM. + Proven ability to manage and audit user and data security configurations. + **Redwood** design experience and ... Oracle Visual Builder is a plus. + Skilled in implementing and maintaining HCM Journeys and BPM workflows as used in HCM. + Proficient in using **Fast Formulas** for validations, calculations, and rule definitions. + Experience configuring and managing flex… more