- Celestica (Richardson, TX)
- …Country: USA State/Province: Texas City: Richardson **General Overview** Functional Area: Information Technology (ITM) Career Stream: IT Risk & Compliance (RAC) ... and protect sensitive and regulated data throughout its lifecycle. + ** Technology Implementation** : Lead the selection, implementation, and operationalization of a… more
- Citigroup (Irving, TX)
- …collect and validate business impact. + Service Management: Collaborates with Technology Organization and manages service risk /maturity assessments and drives ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology … more
- Texas A&M University System (College Station, TX)
- …+ Knowledge of intermediate troubleshooting, client relations, and the Information Technology Interface Library (ITIL). + Knowledge of risk management ... Security Officer Agency Texas A&M Engineering Department Tees Information Technology Proposed Minimum Salary Commensurate Job Location College Station, Texas… more
- Amazon (Dallas, TX)
- …The Sr. AML Account Compliance Program Manager will work closely with compliance, risk , operations, and technology teams to ensure the AML program keeps ... goal of the Americas Account Compliance team is to implement effective controls to ensure regulatory compliance while continuously improving the customer experience.… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... + Perform risk assessment of IT environments, including general IT controls and automated application controls within information technology systems… more
- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... + Collaborate with solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk , and recommend… more
- DR Horton, Inc. (Arlington, TX)
- …risks relating to the company's use of information technology , evaluating controls over information systems, and providing control recommendations to IT ... IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and… more
- Oracle (Austin, TX)
- …Azure, GCP). + Demonstrated experience in secure architecture design, threat modeling, risk assessment, and cloud control frameworks. + Experience conducting ... **CSSAP-style security reviews** , including: + Cloud security posture analysis + Control architecture validation + Secure-by-design pattern evaluation + AI system … more
- Bank of America (Dallas, TX)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and testing routines and reporting to identify potential AML risks and/or control weaknesses; conducting targeted risk assessments, threat assessments and… more