- USAA (San Antonio, TX)
- … posture. The Director will be responsible for ensuring a well-balanced control environment, robust risk monitoring and reporting, and the development of ... that will support Enterprise Resiliency owners by supporting the enhancements of technology risk management frameworks within associated processes. This leader… more
- Citigroup (Irving, TX)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director , you'll lead business process control reviews and special projects across multiple risk domains for your ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Confluent (Austin, TX)
- …Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design, testing, and remediation. + Lead and mentor a ... CISA. + 13+ years of experience in SOX compliance, internal audit, or financial controls , with experience in a public listed technology company. + Integrated… more
- Anywhere Real Estate (Houston, TX)
- **JOB SUMMARY** As a key member of the Global Information Security team, the Director of Risk & Compliance (Data Privacy and Regulatory Compliance) will ... regulatory compliance into the design, development, and operation of technology systems and products. The Director will...1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** USAA is seeking an **Executive Director ** for our **IT/Info Security Risk Management & Governance** team. We ... and disruptive, emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems,… more
- Citigroup (Irving, TX)
- …the Technology Transformation space or 2LOD + A strong understanding of how Technology risk and controls can adversely impact the delivery of Article ... and IA's and management's efforts; Improve the identification, measurement, management, reporting and controls in governance, risk and control environments +… more
- JPMorgan Chase (Plano, TX)
- As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit's ... efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control ...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- S&P Global (Dallas, TX)
- …it for you:** + Opportunity to expand your ability to assess the risks and controls embedded in the operations of companies responsible for servicing a wide range of ... It requires a catalyst to be set in motion. Information, imagination, people, technology -the right combination can unlock possibility and change the world. Our world… more
- HP Inc. (Spring, TX)
- …design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line… more
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