- DXC Technology (Austin, TX)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data ... innovation, the world's largest companies trust DXC to deploy our enterprise technology stack to deliver new levels of performance, competitiveness and customer… more
- Robert Half Technology (Houston, TX)
- …identity governance policies focusing on least privilege access, reducing identity risk across environments. * Implement and maintain secure access controls ... and reduce manual efforts. * Identify opportunities for process improvements and lead initiatives to implement best practices. * Develop and maintain monitoring,… more
- Wells Fargo (Irving, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core ... Information Security and Cybersecurity controls (eg, Identity and Access Management, Cyber Threat Fusion...external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team… more
- Citigroup (Irving, TX)
- …implement new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to drive applications ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- SHI (Austin, TX)
- …Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a ... you and your family.** + **World-class facilities and the technology you need to thrive - in our offices...with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies.… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- Santander US (Dallas, TX)
- …compliance with Regulatory Requirements, Policy and Procedures. In this role, you'll lead in collecting, developing, organizing, and analyzing data sets to draw ... to maximize efficiency of Sanctions Compliance operational processes and to manage risk and ensure compliance. Experience with Power BI, SQL, and SAS platforms… more
- US Bank (Irving, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... by integrating other internal audit subject matter teams (eg, Business Lines, Technology , Anti-Money Laundering, Model, Risk Management, Data, etc.) to ensure… more
- Wells Fargo (Irving, TX)
- …as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who ... of a team that provides audit coverage of the controls and tools that provide the front line protection...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- JPMorgan Chase (Plano, TX)
- …secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls , you are an integral part of the Network Security team ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more