- Highmark Health (Austin, TX)
- …Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... **EXPERIENCE** **Required** + 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + 10 - 15 years in… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit… more
- USAA (San Antonio, TX)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in managing overall risk appetite to include ... of Defense** . This role sits within the Chief Risk Office for Technology . We offer a...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Citigroup (Irving, TX)
- …work, come join us. We'll enable growth and progress together. The Infrastructure Senior Technology Analyst is an intermediate level role responsible for ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Sabre (Dallas, TX)
- …process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally and externally; c. ... Sabre Corporation is a leading technology provider to the global travel and tourism...customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- Scotiabank (Dallas, TX)
- …strategic projects and involves strong leadership qualities to partner and influence senior leaders to improve controls and increase operating efficiencies. The ... and dependency analysis, risk response planning and risk monitoring and control procedures. * Budget...controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk… more
- Amentum (Austin, TX)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... is a global leader in advanced engineering and innovative technology solutions, trusted by the United States and its...SP 800-53, NIST SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk … more
- Wolters Kluwer (Houston, TX)
- …manage risks, ensure compliance, and continually improve operational excellence. As a ** Senior Technology Implementation Consultant** , you will lead the ... business, is the world's leading provider of Sustainability, EH&S, and Operational Risk Management (ORM) Software. Our mission is to enable the Sustainable Company.… more
- TISTA Science and Technology (Austin, TX)
- Overview Are you a Senior Systems Administrator who would like to have a positive impact for millions of people? If so, we may have an opportunity for you! TISTA ... Program, Paid Holidays, Military Leave, and much more! Responsibilities The Senior System Administrator/Site Reliability Engineer (SRE)in the VA's Enterprise Cloud… more