- Meta (Austin, TX)
- …technical controls , and the proactive management of Information Security Risk Management to prevent fraud and abuse. **Required Skills:** Technical Program ... measures and projects like Requestor & Recipient Verification (RRV) 3. Information Security Risk Management & Controls : Drive the Information Security Risk … more
- Frontier Technology Inc. (Dallas, TX)
- …integrated sales, marketing and customer support functions, internal audit, internal controls , risk management, regulatory compliance and reporting. Applies the ... / responsibilities; tracking, monitoring and measuring success; assessing and managing risk ; etc. + Establishes performance metrics to help understand how… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …as important as the bottom line. Responsibilities: A co-op/internship with MPC Information Technology can provide you the valued experience needed to work in today's ... executes processes for creating, managing, and executing quality assurance for technology solutions. Manages and or coordinates incident management execution in… more
- RTX Corporation (Richardson, TX)
- …relationships with solution stakeholders such as: Program Staff, Engineering, Digital Technology organizations, Cyber Security, Government Risk and compliance, ... specific requirements not generally supported by shared enterprise networks and information technology services. Therefore we have a need for unique network services… more
- Robert Half Technology (Humble, TX)
- …networks, and information assets. The ideal candidate will monitor security controls , analyze risks and incidents, and support ongoing security operations and ... and assist with response and remediation + Conduct vulnerability assessments and risk analysis + Support implementation and maintenance of security policies and … more
- CBRE (Richardson, TX)
- …general controls across CBRE (both automated and manual), working with technology /business control owners across the CBRE organization, evaluating control ... controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content.… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- US Bank (Irving, TX)
- … management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. +… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- Meta (Austin, TX)
- …drive efforts related to designing, developing, validating, and maintaining automated controls (Models, Rules, Triggers) to effectively mitigate inherent AML risks ... the United States Department of the Treasury's Office of Foreign Assets Control ("OFAC"); and other requirements applicable to registered money services businesses… more