- JPMorgan Chase (Plano, TX)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset ... you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in… more
- USAA (Plano, TX)
- …the planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work ... quality assurance programs across actuarial, financial, and banking model risk , ensuring rigorous testing, and adherence to internal audit standards. +… more
- Capital One (Plano, TX)
- …+ At least 5 years experience in information systems auditing, information systems risk management, or information technology assurance + At least ... + At least 7 years experience in information systems auditing, information systems risk management, or information technology assurance + At least… more
- …risk -based and difficult messages regarding issues and control weaknesses to ensure proper risk assurance coverage. + Provides day to day mentor guidance and ... performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements… more
- USAA (Plano, TX)
- …performs complex work assignments and problem resolution in support of risk -based assurance and advisory engagements. Leverages results from engagements ... and continuous monitoring activities to assist Audit Leadership in updating risk assessments. Adheres to the Institute of Internal Auditors' International Standards… more