- Citigroup (Irving, TX)
- …change management and/or transformation risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed ... The Technology and Cyber Compliance and Operational Risk... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- JPMorgan Chase (Plano, TX)
- …business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or ... risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in… more
- JPMorgan Chase (Plano, TX)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... management. As a Tech Risk & Controls - Framework Program Lead in Cybersecurity Technology...wide framework which governs management of the firm's operational risk and control environment + Generate reporting… more
- Coinbase (Austin, TX)
- …expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of ... the Coinbase Technology Risk & Controls team...the Coinbase Technology Risk & Controls team and support the...Control domain knowledge: Ability to dig into our technology and security stack to understand our controls… more
- Scotiabank (Dallas, TX)
- …risk assessment and control evaluation + Proficiency in cyber security risk management & controls , security governance, with a track record of ... first line of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team. Together, you will identify, assess, and… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you will be based ... uncertainty through a set management practices to identify, assess, and monitor technology . Skills / Experience: - Technology Risk Management background… more
- USAA (Plano, TX)
- … Control , and Retail Lending; and with key OCC bulletins to include: Third Party Risk Management; Technology Risk Management; and Operational Risk + ... challenges the completeness and accuracy of the 1st LOD's enterprise-wide IT/IS process risk and control inventory; conducts validation testing and reviews to… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... Risk management frameworks, common mitigation practices, and Organizational control management. + Proficiency in process formulation and improvement. + Proven… more
- Talen Energy (Houston, TX)
- …reports. Coordinate internal and external audits, including communication, walkthroughs, control testing and evidence gathering. + **Security Controls ** ... strong security culture. **Qualifications** : + Bachelor's degree in Cybersecurity, Information Technology , Risk Management, or a related field (or equivalent… more
- PNC (Dallas, TX)
- …in STEM OPT for this position** . 8+ years of experience in cybersecurity, technology risk , or information security consulting. . Proven experience working in ... to the company's success. As a Security Specialist Sr within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham,… more