- Citigroup (Irving, TX)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... 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
- Grant Thornton (Houston, TX)
- …to improve the client's overall processes, and help them better understand their IT controls and areas of risk . From day one, you'll be empowered with ... executing and completing engagements to evaluate and test IT controls and identify areas of risk and...experience in public accounting or an equivalent field, delivering controls -based services with exposure to Information Technology … more
- Cardinal Health (Austin, TX)
- …Skills:_** + Cyber risk assessment and management + Security architecture and controls + M&A due diligence processes + Cost estimation and financial modeling + ... of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and... are embedded into Cardinal Health's people, process and technology . We are a remote-first team and are excited… more
- Deloitte (Dallas, TX)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect...and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and… more
- Eastman (Longview, TX)
- …overpressure / vacuum protection. You will partner with Process Safety to meet risk reduction targets, with Technology (R&D) to evaluate processes for innovative ... The company's innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development… more
- Nelnet (Austin, TX)
- …evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners ... (SDLC) is a plus. **COMPETENCIES - SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead… more
- MongoDB (Austin, TX)
- …of the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. + Experience operating in ... team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for...information security principles, including a working knowledge of cloud controls and environments + Experience with FedRAMP High Revision… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Rubrik (Austin, TX)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... to Federal customers and internal staff in the development of fully integrated technology solutions in support of pre-sales activities in the assigned market. +… more
- Citigroup (Irving, TX)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Risk Partnership:** + Partner with internal audit, compliance, finance, and risk management functions to validate data governance controls and evidence… more