- Rubrik (Austin, TX)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** : This position carries duties ... develop secure software and protect data and systems with appropriate security controls . Information Security also develops systems to monitor and respond to attacks… more
- USAA (San Antonio, TX)
- …inspires USAA Information Security experts while raising the security quotient of technology teams, senior leadership, executives and business partners. + ... integrate highly complex information security and cyber security solutions into technology initiatives aligned to USAA's mission, brand, and strategic priorities. We… more
- Comerica (Frisco, TX)
- … around, business process and within IT environments. Review SOX documentation ( risk control matrices, narratives, flowcharts) prepared by IT partners and ... significant IT processes and ensure SOX documentation is accurate and reflects relevant risk , key controls , and current process.Identify key risks and … more
- Citigroup (Irving, TX)
- …expectations. It partners with businesses Citi-wide to ensure we have best-in-class data risk and control capabilities. EDO plays an important role in Citi's ... Transformation efforts by driving a Citi-wide focus on data risk management. Through ongoing investment in processes, controls , systems, and governance, EDO… more
- Citigroup (Irving, TX)
- …with Front office sales & trading, in-business risk managers, second line risk managers and risk senior stakeholders. + Manage end-to-end project/product ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client...solutions + Build tools to help measure, monitor and control counterparty risk for institutional clients and… more
- Honeywell (Houston, TX)
- …and insights. . Stay informed about trends in cybersecurity, data privacy, and technology risk to address evolving challenges effectively. **BENEFITS OF WORKING ... Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and...understanding of the value and importance of strong internal controls . ** Technology and Innovation:** . Leverage … more
- Bank of America (Addison, TX)
- …CIO teams, to continuously improve the organization's access certification program. The Control Specialist will analyze controls to identify and document ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- S&P Global (Houston, TX)
- … theorems + Proactive in the identification of model risk items to senior leadership and in execution of key controls + Ability to communicate effectively ... validation, and deployment of data models. By embedding quality control measures, you will help mitigate risks associated with...Insights division to develop a Model Governance and Model Risk framework for S&P Global that can be scaled… more
- Robert Half Finance & Accounting (Houston, TX)
- …and financial reporting. You will conduct reviews and assist organizations to improve risk management and internal controls . This role is perfect for someone ... accounting firm hiring a top-notch IT Audit Manager or Senior IT Audit Manager to join their team! We...controls on information systems * Contribute to improving risk management and internal controls within the… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more