- Citigroup (Irving, TX)
- …of an activity/process. This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design ... of an activity/process. + Develop and execute Monitoring and Testing for controls , including control ...Master's degree preferred + Requires deep understanding of the technology controls environment + Will perform site… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating...innovation in risk management. As a Tech Risk & Controls Lead in the Chief Technology Office ... You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team . The Enterprise COSO testing team within Enterprise ... Manage a team of individual contributor roles dedicated to performing testing and issue monitoring activities covering internal controls over financial and… more
- Coinbase (Austin, TX)
- …Technology Risk & Controls . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... data analytics tooling. * Control domain knowledge: Ability to dig into our technology and security stack to understand our controls and in turn articulate… more
- General Motors (Austin, TX)
- …Demonstrated experience in IT control auditing, including evaluating internal controls , performing audit testing , and supporting audits and assessments ... evaluates and enhances the design and operating effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring… more
- Coinbase (Austin, TX)
- … technology requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls , and providing ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work...* Assist in maintaining and providing oversight over the technology controls inventory to mitigate technology… more
- Banco Popular Puerto Rico (San Juan, TX)
- …bank's access control environment. Essential Duties and Responsibilities + Execute control testing across IAM domains such as user provisioning, access ... technical acumen: knowledge of Cyber Security, Information Security, and Information Technology concepts. Strong knowledge of processes, controls , efficiency… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Financial Controls Analyst to join our Enterprise COSO testing team . The Enterprise COSO testing team within Enterprise ... key controls , including design effectiveness assessments and operating effectiveness testing + Challenge and validate documentation of control deficiencies,… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida;… more
- Trane Technologies (Austin, TX)
- …in the HVAC and Building Automations industry.** **Trane** is seeking an **ACES Controls Field Engineer** to join our team supporting our commercial customers! ... member of the Centralized Services ACES (Automation & Controls Expert Services) Team . In this role,... systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is… more
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