• Media and Social Marketing Manager Lead

    USAA (Plano, TX)
    …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies ... policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution… more
    USAA (08/01/25)
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  • Vice President Product Manager - Information…

    JPMorgan Chase (Plano, TX)
    …and action plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, ... by providing independent risk assessment, strategy, and risk & control services. The team aligns...and resolved. + Manage action plans to reflect current risk management strategies and activities. Implement governance … more
    JPMorgan Chase (06/18/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Austin, TX)
    …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology -based… more
    Deloitte (06/04/25)
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  • Lead IT Auditor, Assurance & Advisory Services

    Kemper (Mcallen, TX)
    …expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related controls , IT governance practices, and cybersecurity risk ... provide continuous assurance to senior management and the board on the effectiveness of governance , risk management, and controls through a culture that… more
    Kemper (07/02/25)
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  • Lead Technical Program Manager

    JPMorgan Chase (Plano, TX)
    …a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant Initiatives (GT SIG) Governance team, you will ensure the ... Programs adhere to firmwide management control objectives and procedures. You will oversee Line of...and regulatory requirements. This role involves managing and executing risk testing processes to assess compliance controls … more
    JPMorgan Chase (06/15/25)
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  • Cloud System Administrator with DevOps

    Robert Half Technology (Houston, TX)
    …Active Directory and Azure Entra solutions. * Develop and enforce identity governance policies focusing on least privilege access, reducing identity risk ... across environments. * Implement and maintain secure access controls , ensuring compliance with security policies and regulatory requirements. * Manage hybrid cloud… more
    Robert Half Technology (07/23/25)
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  • Security Analyst

    CGI Technologies and Solutions, Inc. (Houston, TX)
    … Technology Operations (US GTO) Security Strategy and Solutions team supporting governance , risk , and compliance consulting services as well as security ... Technology for Economic and Clinical Health (HITECH) Cloud Controls Matrix (CCM) * Security, Trust & Assurance Registry...senior client management * Three years of working in risk assessments, risk management, controls … more
    CGI Technologies and Solutions, Inc. (07/16/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Dallas, TX)
    … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business… more
    First Horizon Bank (06/28/25)
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  • IT Senior Auditor (Identity and Access Management)

    Wells Fargo (Addison, TX)
    …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion… more
    Wells Fargo (07/29/25)
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  • Cyber Security Privileged Access Management (PAM)…

    Bank of America (Addison, TX)
    …team members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and ... platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured,… more
    Bank of America (07/18/25)
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