- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the… more
- Citigroup (Irving, TX)
- … governance and operations assurance support for the Information Technology Environments. **Responsibilities:** + Create complex project plans, perform impact ... + 6+ years of experience in roles centered around governance and risk management + Understanding of...and risk management + Understanding of how risk and controls factor into processes and… more
- Citigroup (Roanoke, TX)
- …firm as well as assisting and leading other activities related to Data Center Governance , Control , and Operations Assurance. This role will lead efforts to ... The Lead Data Center Governance Analyst is a senior level position responsible...improved frameworks going forward. **Responsibilities:** + Serve as a technology subject matter expert for internal and external stakeholders… more
- CVS Health (Austin, TX)
- …security standards. + Oversee audit readiness and reporting for identity and access controls . + Technology & Operations: + Lead implementation and optimization ... each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will drive the enterprise-wide identity and access… more
- CVS Health (Irving, TX)
- …privacy, security, and data governance standards. **Key Responsibilities** + **Lead Technology & Control Operations** : Oversee teams managing privacy tools ... Drive system enhancements and backlog prioritization to optimize operational workflows. + ** Governance & Risk Management** : Collaborate with Legal, IT,… more
- Citigroup (Irving, TX)
- … issues with transparency.** **Qualifications:** **Hands-on experience implementing Enterprise Data Governance , Data Quality, and Data Risk Taxonomy across ... **The Applications Development Technology Lead Analyst is a senior level position...developers and analysts, allocating work as necessary** **Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Highmark Health (Austin, TX)
- …information, technology , business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and technology ... of technology . Develops and configures the enterprise risk , governance , compliance and business solutions that...practices (eg, Agile, Waterfall). + Knowledge of business and technology processes, risk and control … more
- MongoDB (Austin, TX)
- …The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management, governance , and internal control processes are ... **Required:** + 10+ years of experience in Internal Audit, IT Audit, SOX, Risk & Controls , or related transformation-driven roles. + Strong understanding of… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- JPMorgan Chase (Plano, TX)
- …business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain ... closely with peers from the Cybersecurity Line of Business, Technology , and Firmwide governance to continue to...promote a culture of continuous process improvement with a risk and controls mindset. + Proven track… more