• IT Risk & Control…

    City National Bank (Austin, TX)
    * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
    City National Bank (11/23/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
    Grant Thornton (11/06/25)
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  • Senior IT Risk Analyst

    Citizens (Irving, TX)
    …DevSecOps procedures. + Collaborate directly with technical contributors supported by the risk team to document process maps, procedures, control adequacy ... risk management tasks and ceremonies, such as Risk and Control Self-Assessments (RCSAs), Ad-hoc ...concurrent assignments. Education: + Minimum of 5 years of IT contributor, risk management or equivalent experience… more
    Citizens (11/15/25)
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  • US IT Director, Risk

    Scotiabank (Dallas, TX)
    …+ Ensure implementation of a strong IT risk culture in partnership with risk owners and other control functions. + Conduct detailed IT risk ... to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader...closely with senior technology and business leaders, risk owners, and control functions to proactively… more
    Scotiabank (11/15/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Austin, TX)
    …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
    Coinbase (11/07/25)
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  • Senior Engineer, IT Governance…

    Cardinal Health (Austin, TX)
    …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
    Cardinal Health (11/14/25)
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  • Senior Risk Analytics Manager

    Navient (Austin, TX)
    …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
    Navient (10/30/25)
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  • Senior Consultant, Risk Engineering

    The Hartford (Frisco, TX)
    …related subjects. + Minimum of 5 years of progressive experience in a safety, risk control , or loss prevention role within insurance or manufacturing industries. ... Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company… more
    The Hartford (11/06/25)
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  • Senior IT Auditor, Corporate

    Charles Schwab (Westlake, TX)
    …management, and internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is ... confirm remediation of audit issues and regulatory issues. The Senior IT Auditor will be responsible for...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
    Charles Schwab (11/20/25)
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  • Senior Analyst, IT Audit

    Scotiabank (Dallas, TX)
    Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary Range:** 58,990.00 - 109,650.00 _Please note that the Salary Range shown is a guideline only. Salary ... in a challenging environment and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to the overall success of… more
    Scotiabank (11/09/25)
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