- 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
- US Bank (Irving, TX)
- …Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry ... Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying...of Continuous Monitoring to applicable members across CAS. + Lead a team of Audit Managers and professionals and… more
- Lincoln Financial (Austin, TX)
- …at a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance ... consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …a cash balance pension plan. KEY RESPONSIBILITIES: + Participate as a Staff or Co- Lead Auditor, perform information technology (IT) audits on MPC's and MPLX's ... the IT strategy and associated risks and promote internal controls and control awareness throughout the corporation...Technology related degree. + 2-4 years of Information Technology (IT), IT Audit, Compliance or Risk … more
- Nelnet (Austin, TX)
- …- SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead and/or motivate others. + ... the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to...and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help… more
- Deloitte (Dallas, TX)
- …deployment and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure ... the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day...cloud configuration standards and resolving Azure cloud vulnerabilities + Lead the execution of Azure Cloud security engagements during… more
- Grant Thornton (Dallas, TX)
- …Audit - Financial Services 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
- Coinbase (Austin, TX)
- …passionate about our mission and who believes in the power of crypto and blockchain technology to update the financial system. We want someone who is eager to leave ... Most Trusted crypto company. *What you'll be doing (ie. job duties):* * Lead and develop the comprehensive information security strategy and program as the… more