- Google (Austin, TX)
- …developing and implementing risk management frameworks and programs, including facilitating risk assessment or risk and control self assessments. + ... + Experience influencing cross-functionally with leadership-level audiences. + Experience in technology industry risk management or compliance. + Excellent… more
- Google (Austin, TX)
- …risk management, investigation, auditing, legal, or consulting. + Experience in technology industry risk management or compliance. + Experience with ... various initiatives and ad hoc requests. + Implement and maintain a risk and control self-assessment (RCSA) process for enterprise risk management in… more
- Robert Half (Dallas, TX)
- …computing, transforming our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business and technology ... stakeholders to enable competitive advantage by managing both technology risk and organizational resilience across the...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
- Deloitte (Dallas, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- Robert Half (Dallas, TX)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Williams Companies (Houston, TX)
- …energy happen. And you can too, so bring your energy to ours. As a Risk Control Analyst III, you will supervise daily functions/operations to ensure they align ... Analyst at Williams, you're at the intersection of trading, risk , and technology delivering precision and insight...system capabilities + Prepares and maintains complete documentation of risk control processes and methodologies + Performs,… more
- Bank of America (Plano, TX)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Artificial ... Builds and maintains strategic relationships with peers and counterparts across product, technology , and business control functions + Performs complex analysis… more
- JPMorgan Chase (Plano, TX)
- …secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls (CTC), you are an integral part of the Network Security ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- Datavant (Austin, TX)
- …a subject matter expert on internal audit best practices, compliance auditing, and technology risk + Collaborate with Legal, Compliance, Privacy, and Security ... the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's… more
- Coinbase (Austin, TX)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more