- Entergy (The Woodlands, TX)
- …Program's security risk agenda via coordinating and facilitating cyber and physical risk management processes and data to be presented to executive ... treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise in the… more
- City National Bank (Dallas, TX)
- …laws and regulations, ensuring controls are in place to mitigate compliance risk . Maintaining regulatory change management , policies and procedures, training, ... *COMPLIANCE OFFICER SENIOR -MORTGAGE ORIGINATION* WHAT IS THE OPPORTUNITY? The Compliance...implement corrective actions or procedural changes, and applying a risk -based approach. WHAT WILL YOU DO? * Serve as… more
- Capital One (Plano, TX)
- …Degree or military experience + At least 7 years of experience in auditing, compliance, risk management or a combination + At least 5 years of experience in ... Senior Audit Manager, Corporate Compliance (Hybrid) Capital One's...Establish and build working relationships with internal and external management . + Provide significant input into the development of… more
- Coinbase (Austin, TX)
- …clear findings, risk implications, and pragmatic, actionable recommendations to senior management and relevant stakeholders. Partner with leadership to ... is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit… more
- Cardinal Health (Austin, TX)
- …2, ISO, COBIT, ITIL, etc., while working with members of the Information Security and Risk Management team as well as stakeholders from Finance, Legal, Ethics & ... **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management , IT Audit, Enterprise Risk… more
- Coinbase (Austin, TX)
- …audit experience within one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing (ie. job ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing primarily on global IT and… more
- Cardinal Health (Austin, TX)
- …and SOC 2 requirements, while working with members of the Information Security and Risk Management team as well as key stakeholders throughout the enterprise ... virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops,… more
- Amazon (Houston, TX)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... - Lead a team to define innovative compliance and risk management approaches to customers that help...compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC certification such as CMMC-RP -… more
- Truist (Dallas, TX)
- …the necessary mitigations where warranted. Partner effectively with 2nd line of defense, Auditor , and regulators to ensure Risk is identified and mitigated ... (United States of America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership… more
- Iron Mountain (Austin, TX)
- …accounting standards. + Frequent interaction with other corporate departments, business units and senior management and a broad understanding of their role and ... We provide expert, sustainable solutions in records and information management , digital transformation services, data centers, asset lifecycle management… more