- The Greenbrier Companies, Inc. (TX)
- …asset risk profiles. Support the testing and validation of internal security controls . + Team Leadership & Development: Lead , mentor, and develop a ... ensuring alignment with business objectives, and implementing solutions that reduce risk and enhance the overall security posture. The position also promotes… more
- TEKsystems (Live Oak, TX)
- …experience is required, including IT control analysis and development, IT risk assessment, information security and technology risk management, and ... + Take an active lead in developing and executing the annual IT...in the audit universe; by assisting in performing on-going risk assessments to determine scope of IT audits and… more
- Caterpillar, Inc. (Irving, TX)
- …effective security risk management practices and tools. + Manage and lead the Cybersecurity organization through strategic planning as well as project and ... **Career Area:** Technology , Digital and Data **Job Description:** **Your Work...project management work experience with a demonstrated record to lead and execute information security compliance and risk… more
- BMO Financial Group (Dallas, TX)
- …with other Cybersecurity areas and key technology groups to identify common controls , potential risk reducing opportunities in technology projects and ... front. **What You'll Gain:** + The chance to influence technology risk decisions + Exposure to the...current and emerging and work with other Cybersecurity and technology teams to identify appropriate controls and… more
- Omnicell (Dallas, TX)
- …and products. + ** Risk Management & Compliance:** Support the Information Technology Risk Program by collaborating with business units to document and ... the business and critical functions understand and implement security policies, risk assessment, training awareness, and additional processes which support the… more
- Amazon (Houston, TX)
- …requirements using cloud native technology , while adopting scalable security and risk control measures across their infrastructure. Are you excited by the ... well as risk management methodologies. Responsibilities include: - Expertise - Lead teams to help partners and customers understand the opportunities for cloud … more
- Live Nation (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... CIPT certification with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree in Computer… more
- Insight Global (Dallas, TX)
- …within their Internal Audit division. This team is responsible for maintaining effective controls by assessing the firms control environment within the Global ... Markets division, evaluating the effectiveness of risk management practices, identifying potential control weaknesses,...has between 4-8 years of audit experience, a strong risk and controls mindset, and an understanding… more
- Citigroup (Irving, TX)
- …identity management for seamless platform integration while maintaining strong security controls . **Key Responsibilities** ** Technology Leadership & Strategy** + ... Technology 's engineering strategy, architecture, and application design. + Lead enterprise-wide adoption of innovative tools, processes, and platforms to… more
- Citigroup (Irving, TX)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... well as testing and audit. + Leading compliance and control reviews. + Partnering with other ICRM teams and...with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and Finance to… more