- Capital One (Plano, TX)
- …in Risk and Information Systems Control), CISA (Certified Information Systems Auditor ), CISM (Certified Information Security Manager), or CISSP (Certified ... Manager, Network Security , Tech & Data Risk Management _Capital One...cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies… more
- Capital One (Houston, TX)
- …Management Program and always maintain industry standards. + Coordinates bi-annual PCI PIN Security Reviews with external auditor ; collaborate with BT + Manages ... to identify and mitigate potential risks to the Company. Responsibilities: + PIN Security and Encryption Key Management. Oversee all aspects of PIN Security … more
- Highmark Health (Austin, TX)
- …+ None **Preferred** (any of the following) + Certified Information System Auditor (CISA) + Certified Information Systems Security Professional (CISSP) + ... status reports to business and technical stakeholders as well as senior leadership, as needed.Executes data access governance processes, procedures, and related… more
- USAA (Plano, TX)
- …audit test steps timely and expertly with mentorship and support from the Auditor -in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or ... 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… 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 ... Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT...and special projects as assigned by the CAE or Senior Director. Leadership & Development + Provide direction and… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... VII as it pertains to the obligations of Swap Dealers and Security -Based Swap Dealers, Volcker Rule and Market Conduct regulations. **Major Responsibilities:** +… more
- DoorDash (Austin, TX)
- …talent acquisition and employee experiences. You will interact directly with senior leaders and cross-functional partners across DoorDash to understand requirements, ... preferred + Ability to analyze and improve efficiency, scalability, security , and stability of system resources + Excellent communication...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… more
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