- AVEVA (Houston, TX)
- …role combines expertise in tax technology , indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job Responsibilities:** ... a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the...Serve as project manager role for key tax departmental technology initiatives + Design, document, and test controls… more
- JPMorgan Chase (Plano, TX)
- …As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , you will play a pivotal role in ensuring the security ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- Capital One (Plano, TX)
- …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... and evaluating enterprise risk management, governance frameworks, and operational controls ....+ **Experience:** 15+ years of progressive experience in Information Technology , Security, Governance, Regulatory, Compliance, and Risk … more
- Highmark Health (Austin, TX)
- …**_Minimum:_** + 7 - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5 - 7 years' experience ... MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration,… more
- Wolters Kluwer (Austin, TX)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **About the Role:** As a **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance** ), you will manage the… more
- ServiceNow, Inc. (Addison, TX)
- …and technology perspective, with a focused prowess on the implementation of technology + Strong understanding of other competitive Risk & Resilience tools ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Highmark Health (Austin, TX)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls...7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7… more
- Western Digital (Austin, TX)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....and other global functions to promote a culture of risk awareness and control excellence. + Communicate… 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. We are ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more