- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** **Risk & Controls Analyst ** . This role reports to the ISA Sr ... industry Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Coinbase (Austin, TX)
- …*_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on global IT and security ... in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of audits, providing… more
- Citigroup (Irving, TX)
- …Assisting with preparing the reports and other meeting materials to MRM senior management. + Supporting the process of designing, developing, delivering, and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Highmark Health (Austin, TX)
- …model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... cybersecurity integration, driving governance and assurance across multiple concurrent acquisitions. This role establishes and manages the Cybersecurity Integration… more
- DR Horton, Inc. (Arlington, TX)
- …to IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... of IT controls and best practices * Extensive knowledge of the IT Governance Institute's Control Objectives for Information and related Technology (COBIT)… more
- Scotiabank (Dallas, TX)
- …annual regulatory control testing exercises. * Cybersecurity and Technology Risk Governance : - Understand how the Bank's risk appetite and risk culture should be ... Manager, US Information Security & Control **Requisition ID:** 244792 **Salary Range:** 76,600.00 -...contribute to the overall success of the US IS&C's governance , regulatory compliance, and risk program. This role requires… more
- Lockheed Martin (Fort Worth, TX)
- …The Operations Systems and Modeling AI team at Lockheed Martin Aerospace is seeking a senior data scientist analyst who will play a key role in developing, ... for overseeing development and deployment of AI solutions, statistical analysis, data governance , and big data processing\. **What You Will Be Doing** Lead the… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...to understand the business, credit risk management, and associated control environment. + You believe insight and objectivity are… more
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 6-10 years of relevant… more
- Lumen (Austin, TX)
- …and Agents to ensure solutions are scalable, robust, secure and adhere to governance . + Collaborate closely with IT, Data Science, Operations, and Business ... Analyst teams to gather requirements and integrate AI solutions...company + Regularly report progress of AI initiatives to senior leadership and other stakeholders. Communicate successes, lessons learned,… more
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