- Lincoln Financial (Austin, TX)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells Fargo's ... 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
- Robert Half (Dallas, TX)
- …for publicly traded institutions + Evaluating the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... years working in trust auditing , consulting, assurance services, risk and control programs, or related field,...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- PNC (Farmers Branch, TX)
- …of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or ... valued and have an opportunity to contribute to the company's success. As a LOB Risk Expert within PNC's Technology organization, you will be based in Dallas,… more
- USAA (Plano, TX)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies ... a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits...sits at the intersection of marketing campaign execution and risk management and plays a critical part in ensuring… more
- KBR (Houston, TX)
- …on helping the company achieve its goals and objectives by evaluating the control environment and risk management functions, and advising on opportunities to ... Title: Audit & Advisory Services Senior KBR - Delivering Solutions, Changing the World....closely with management and process owners to assess governance, risk management, and control effectiveness. We value… more
- TD Bank (Dallas, TX)
- …effectiveness, effective risk management and strong financial performance. The Lockbox Senior Product Manager will also play a key role in building and managing ... Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective...skills to collaborate effectively with cross-functional teams (marketing, sales, risk management, technology ) to design and implement… more
- USAA (San Antonio, TX)
- …Identity and Access Management, Information Assurance and Governance, Operational Risk Management and/or Information Technology to include significant ... **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior , you will manage one or more analytical, business or technical support… more
- Valvoline Global (TX)
- …scalable security role structures in SAP/S4 global environments, aligning access controls with organizational processes, roles, and risk -based considerations. ... Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or Certified Information… more