- Huntington National Bank (Addison, TX)
- …risk assessments, RCSAs, and self-assessments. + Track and support closure of cybersecurity audit issues, regulatory findings, and control remediation items. ... Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity … more
- Toyota (Plano, TX)
- … risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... cybersecurity condition through risk prioritization + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal… more
- Toyota (Plano, TX)
- …to define specifications and deliver features iteratively. + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal ... work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...and enhance current risk management capabilities. Reporting to the Manager , the person in this role will support the… more
- PNC (Dallas, TX)
- …(Senior Audit Manager ), you will be within PNC's Internal Audit organization, supporting Cybersecurity audit within the Information Technology ... responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Information Technology Audit team, you will… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one or more analytical, ... They will also partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise information security risk and… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, ... supporting the Technology Audit teams focused in Infrastructure, Applications, Cybersecurity & Information Security. This position is primarily based in a PNC… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... + Must have 8 plus years of relevant experience Audit Manager experience. + Mus have extensive...with Access management, IAM, application change mgmt., info security, cybersecurity etc. + Certified Internal Auditor (CIA), Certified Public… more
- S&P Global (Dallas, TX)
- …strategies and outcomes. + Gaining a comprehensive understanding of Market Intelligence's audit processes, as well as the company's cybersecurity policies, ... completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the ...+ Performing additional tasks as assigned by the team manager , while continually refining processes to align with evolving… more
- Grant Thornton (Dallas, TX)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Texas Instruments (Dallas, TX)
- **Change the world. Love your job.** Are you passionate about cybersecurity and innovative IT solutions? Join our dynamic team as an Information Systems Security ... Manager (ISSM) & IT Systems Administrator! This dual-role position...+ **Innovate and Lead:** Be at the forefront of cybersecurity , driving compliance and risk management in accordance with… more
- Omnicell (Dallas, TX)
- …the business understand and implement security policies and processes. The Sr. Manager is responsible for leading and managing resources within the security team. ... serve as trusted advisors, skilled communicators, and security advocates, additionally the Sr. Manager will work hand in hand with business leaders building out a… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... program through assessment, automation, process re-engineering, and managed services. As a Manager within our Privacy & Data Protection practice, you will get the… more
- Charles Schwab (Westlake, TX)
- …third-parties; and assists Schwab in meeting regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor Management (CVM), ... methodologies to evaluate third-party vendors based on criticality, compliance, cybersecurity , operational resilience, and financial stability + Drive completion of… more
- Capital One (Plano, TX)
- Tech Risk Manager (FS) As a Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that enables business ... complexity and uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have a foundational… more
- Synchrony (Dallas, TX)
- …**Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through ... data-driven insights. This role sits at the intersection of cybersecurity , data analytics, and organizational transformation, driving critical insights that shape… more
- USAA (Plano, TX)
- …they will partner with the lines-of-business, Enterprise Risk and Compliance, Audit Services, and Legal, to support enterprise Information security risk and ... security domains or capabilities, develops multi-year roadmaps and/or a leader of Manager Seniors. + Establishes and ensures compliant execution of their information… more
- Bank of America (Addison, TX)
- …a global security operations center that monitors, detects and responds to cybersecurity incidents. Within GIS, Identity and Access Management (IAM) is a security ... Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide audit ...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- TEKsystems (Dallas, TX)
- …person. The goal is that this person will eventually be able to elevate to lead or manager role as this team grows, but to start they need someone who can come in ... and objectives. This includes but is not limited to Cybersecurity / Information Security, Cloud Computing, Technology Operations, Business...stay within budget. * Ability to provide guidance to audit team peers and IT Management on IT control… more
- Synchrony (Dallas, TX)
- …engineering and operational information security teams + Certifications in audit , big data, cloud, cybersecurity , governance, information security, ... wing-to-wing operations aspect + Works closely with Information Security program manager , scrum master, and architects to convey technical impacts to… more
- Bank of America (Addison, TX)
- …enhance operational playbooks, test plans, and process documentation. + Provide audit -ready evidence of control adherence and detection rule effectiveness. + ... with mail flow. + Deep understanding of the NIST Cybersecurity Framework and regulatory requirements, including regional restrictions. +...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more