- Deluxe (Fort Worth, TX)
- …and compliance strategies. + Design and implement a comprehensive and tailored audit or assessment framework. Develop and maintain audit methodologies, tools, ... and processes. Engage stakeholders to integrate audit findings into the organization's strategic planning. + Provide strategic compliance guidance to senior … more
- Valero (San Antonio, TX)
- …performed by the control owners within the IS department. * Interface with Senior Management regarding progress and reporting. * Manage and participate in the ... more of the following certifications: Certified Information Systems Auditor ( CISA ), Certified Public Accountant (CPA), Certified Information Systems Security… more
- Huntington National Bank (Addison, TX)
- …be responsible for identifying potential deficiencies, assisting the business segment in audit findings and responses, reviewing remediation plans, and be a trusted ... self-assessments. + Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment management to ensure that the… more
- Charles Schwab (Southlake, TX)
- …a technology risk, cybersecurity risk, and cyber resilience perspective. The Senior Manager, Cybersecurity Assessment Support (PL) plays a pivotal leadership role ... operational maturity of the assessment programs + Effectively communicate with senior leadership and provide status updates on significant initiatives and aggregate… more
- Fresenius Medical Center (Irving, TX)
- …IT compliance management as the principal interface with the external auditor IT Audit function and the FMCNA IT functions regarding SOX IT matters. + Assists ... reporting process or in the scope of the external audit . Work with local IT management to develop and...computer science or business + Certified Information Systems Auditor ( CISA ) preferred EXPERIENCE AND REQUIRED SKILLS: + 5 -… more
- Fiserv (Frisco, TX)
- …identity management, and access management controls. + 1+ years' experience in a senior technical role (have a deep understanding of the product) with IAM/PAM ... to PAM. + 1+ years' experience in ability to interface with Corporate Audit and External Audit functions for regulatory compliance. + Cybersecurity… more
- Huntington National Bank (Austin, TX)
- …with their projects. + Prepare and present regular risk reports to senior management, highlighting areas of concern and recommending action. + Stay updated ... enterprise and regulatory controls and the resulting risk. + Collaborate with audit /business segment/corporate risk to address issues with plausible action plans and… more
- The Boeing Company (Richardson, TX)
- …Defense Space & Security (BDS)** is seeking an **associate, experienced or senior ** **Product Security Analyst** to support the P-8A program in **Richardson, TX** ... IAT Level III Certification (eg, CASP+ CE, CCNP Security, CISA , CISSP (or Associate), GCED, GCIH, CCSP); and IASAE...or small team. Requires guidance and direction from more senior level technicians, specialists, and managers only when dealing… more
- Citigroup (Irving, TX)
- …Operating Office technology, Global Legal Affairs, and Compliance, Internal Audit , Chief Technology Office, Technology Infrastructure, Cyber Security Services, etc. ... of Information Security Operations - Technology & Cyber Services** is a senior management position responsible for partnering with the Business, Functions and… more
- Coinbase (Austin, TX)
- …* 12+ years of relevant experience in technology risk, information security risk, IT audit , and/or a related domain, with 8+ years of management experience * Solid ... success * Ability to communicate with technical and non-technical stakeholders including senior management in order to drive alignment * Enjoy solving hard problems… more