- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience...of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters.… more
- SHI (Austin, TX)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies.… more
- Insight Global (Plano, TX)
- …Record . -Reporting the control performance metrics for ADS, ADSet data risk mitigating controls owned within a process in Enterprise Process Inventory ... Sets (ADSet) end-to-end, ADS and ADSet governance, and implementing/monitoring/reporting technology controls to mitigate data risks. Responsibilities:… more
- Federal Reserve Bank (Dallas, TX)
- …budget management, internal controls , Command Center operations, training, technology , business continuity, emergency preparedness, and risk assessments. + ... and implementation of effective law enforcement policies, procedures and management controls to ensure a safe environment for people, while protecting Bank… more
- NTT America, Inc. (Austin, TX)
- …tickets, remediation, and other key measures. ** Risk Management:** + Conduct risk assessments, gap analyses, and control testing related to cloud operations ... as a bridge between cloud engineering, cybersecurity, GRC (governance, risk , and compliance), and business stakeholders-providing strategic oversight, hands-on … more
- Grant Thornton (Dallas, TX)
- …reviews + Evaluate and test client-related business process and information technology controls and identify areas of risk for each + Apply current knowledge ... trends and systems processes to identify security and risk management issues, as well as other opportunities for...personnel to plan engagement strategy, define objectives, and address technology -related controls risks and issues + Maintain… more
- Bank of America (Addison, TX)
- …to team strategy, priorities and contributions. + ** Risk Manager:** Ensures proper risk discipline, controls and culture are in place to identify, escalate ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… more
- Deloitte (Austin, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- City National Bank (Dallas, TX)
- …keeps informed of new services, products, industry and regulatory developments and risk events that have a significant technology and business impact. ... COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on… more
- Kemper (Mcallen, TX)
- …expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related controls , IT governance practices, and cybersecurity risk ... assurance to senior management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces innovation,… more