- Amazon (Houston, TX)
- …customers. The AWS Security Assurance Services team works with our largest enterprise customers to operationalize the shared responsibility model as they migrate to ... to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS… more
- Citizens (Irving, TX)
- …At Citizens, we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk Managers who… more
- Entergy (The Woodlands, TX)
- …Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) Certified Information Systems Auditor (CISA) Certified ... within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk subject matter expert to help… more
- Highmark Health (Austin, TX)
- …practices, organizations, and systems. Supports collaboration with others across the enterprise to provide solutions and recommendations in order to consolidate data ... functions through the use of technology. Develops and configures the enterprise risk, governance, compliance and business solutions that combine knowledge of… more
- Western Digital (Austin, TX)
- …to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and execute audits across ... strengthen IT risk management practices in alignment with WD's enterprise strategy and "Built to Win" culture. The role...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- Indeed (Austin, TX)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... company. They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit, applying data-driven approaches… more
- Wells Fargo (Irving, TX)
- …across stakeholders: Technology CIO, CTO, and Line of Business (LOB) Senior Managers & Individual contributors, architecture leaders, and engineering leaders in ... Computer Science / Engineering or equivalent experience + Large scale enterprise data center and/or application exit experience + Infrastructure Services experience… more
- Jack Henry & Associates (Allen, TX)
- …excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under minimal ... document that is also aligned with Jack Henry policies. + Enterprise Initiatives + Participate in governance, risk, compliance, and security initiatives… more
- Capital One (Plano, TX)
- …serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we ... of cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the… more