• Risk Management Framework

    IronMountain Solutions, Inc. (San Antonio, TX)
    501260 Risk Management Framework Information System Security Manager (ISSM) Work Location: San Antonio, TX Schedule: Full Time Relocation: Negotiable ... IronMountain Solutions, Inc. has multiple openings and is seeking a Risk Management Framework Information System Security Managers (ISSM) for the San… more
    IronMountain Solutions, Inc. (04/23/24)
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  • Security Engineer - Risk Management

    Applied Research Associates, Inc. (San Antonio, TX)
    …etc.). + Experience with Assured Compliance Assessment Solution (ACAS). + Experience with the Risk Management Framework (RMF). + Experience with tools such ... applicant. However, employees who have access to the compensation information of other employees or applicants as a part...individuals who do not otherwise have access to compensation information , unless the disclosure is (a) in response to… more
    Applied Research Associates, Inc. (04/17/24)
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  • Product Owner - Cloud Security Control…

    Wells Fargo (San Antonio, TX)
    …There is no Visa sponsorship or Visa transfer for this position. Cloud Control Framework is a product area under Cloud Security product, which rolls under the ... Cloud Security team is seeking a Product Owner to manage the Cloud Control Framework product area and collaborate with the product and delivery teams to experiment,… more
    Wells Fargo (06/01/24)
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  • Cybersecurity Analyst - Risk

    Marathon Petroleum Corporation (San Antonio, TX)
    Management - Manages and maintains an information system that focus on the management of risk and the management of information systems security. ... cybersecurity vulnerabilities within an organization or industry. + Cybersecurity Risk Management - The process of developing...Access Management (IAM) - Identity and access management (IAM) is a framework of business… more
    Marathon Petroleum Corporation (06/01/24)
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  • Senior Control Management Specialist…

    Wells Fargo (San Antonio, TX)
    …it supports proactive risk management in alignment with the Risk Management Framework . We perform evidence-based controls evaluations and document ... For this role, we are looking for a candidate with good understanding of risk management , operational risk and control evaluation methodologies with an… more
    Wells Fargo (06/04/24)
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  • Risk Specialist/Bank Examiner

    Federal Reserve System (San Antonio, TX)
    …with the DST conducting supervisory activities, including analyzing and assessing the capital management and risks and risk management practices associated ... risk area in accordance with the FRS' SIO Framework . + Conduct continuous risk -focused monitoring activities...regulatory ratings/assessments for your specialty area to FRB Dallas management . + Lead meetings with SIO officials as well… more
    Federal Reserve System (05/09/24)
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  • Senior Audit Manager - ORM/Fraud Risk

    USAA (San Antonio, TX)
    …with competing priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk Management ... Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management /Fraud Risk ** **,** you...and audit entities risk profile. Updates universe risk assessment information with current and applicable… more
    USAA (05/18/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (San Antonio, TX)
    …business goals. + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. + Identify and ... opportunities for internal control improvement. + Understand complex business and information technology management processes. Execute advanced services and… more
    Deloitte (05/11/24)
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  • Audit Manager - ORM/Fraud Risk

    USAA (San Antonio, TX)
    …with challenging priorities. **What sets you apart:** + Internal Audit experience. + Operational Risk Management framework and/or Fraud Risk ... **The Opportunity** As a dedicated **Audit Manager - Operational Risk Management /Fraud Risk ** , you...development, quality and timely audit engagement deliverables. + Provides information from audit results and insight to assists Audit… more
    USAA (05/18/24)
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  • Business Risk & Controls Advisor Lead…

    USAA (San Antonio, TX)
    …operations in the business. This role will partner and collaborate with Compliance and Risk Management , as well as Business Operations, IT, Audit Services, and ... Responsible for supporting business leader adherence to the established risk framework and ongoing supervision of business...quantitative discipline; OR Advanced degree or designation in a risk management or quantitative discipline, and 6+… more
    USAA (06/03/24)
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  • Compliance Risk Manager Lead - CFO/Treasury…

    USAA (San Antonio, TX)
    …and requests and ensures the execution of examinations. + Executes compliance risk management activities in accordance with enterprise compliance standards. + ... regarding business products, services, and processes through a compliance framework to ensure they are executed in accordance with...sets you apart:** + 6-10 years experience with Asset/Liability management , Interest Rate Risk , Credit Risk more
    USAA (06/01/24)
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  • (Hybrid) Quantitative Risk Analyst II

    PenFed Credit Union (San Antonio, TX)
    …process documentation and the conduction of related ad hoc analytics within the Quantitative Risk Management (QRM) framework under the supervision of manger ... about being a part of the PenFed family. PenFed is hiring a (Hybrid) Quantitative Risk Analyst II at our San Antonio, Texas location. The primary purpose of this job… more
    PenFed Credit Union (04/11/24)
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  • Zero Trust Architect

    Syms Strategic Group, LLC (SSG) (San Antonio, TX)
    …Years of Professional Experience 10+ years of relevant experience Desired experience Risk Management Framework (RMF), Cybersecurity Framework ... Duties and Responsibilities Must be Clearable to Receive Access to Sensitive Information + Provide technical leadership at an enterprise level to migrate legacy… more
    Syms Strategic Group, LLC (SSG) (05/31/24)
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  • Senior Zero Trust Engineer

    Syms Strategic Group, LLC (SSG) (San Antonio, TX)
    …Years of Professional Experience 10 years of relevant experience Desired experience Risk Management Framework (RMF), Cybersecurity Framework ... Duties and Responsibilities Must be Clearable to Receive Access to Sensitive Information + Mature Cyber Zero Trust Architecture (ZTA) to improve Vulnerability Threat… more
    Syms Strategic Group, LLC (SSG) (05/31/24)
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  • Senior Lead Control Management Officer

    Wells Fargo (San Antonio, TX)
    …it supports proactive risk management in alignment with the Risk Management Framework . We perform evidence-based control evaluations which involve ... industry standards and best practices around control evaluations (ie control testing) and risk management processes. **Required Qualifications:** + 7+ years of … more
    Wells Fargo (06/03/24)
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  • Acquisition Program Management III

    Applied Research Solutions (San Antonio, TX)
    …Status Review Brief, Readiness Brief, Request for Proposal (RFP), Risk Assessment, Risk Management Framework Implementation Plan, Security Concepts of ... operating from Lackland Air Force Base which provides life cycle management for information assurance and other cyberspace support systems. The HNC division is… more
    Applied Research Solutions (03/13/24)
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  • Senior Auditor - US Based Remote

    Anywhere Real Estate (San Antonio, TX)
    …and/or modify risk -based audit programs and procedures as needed. + Exposure to risk management , including Enterprise Risk Management , Fraud Risk ... risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), The IIA's International Professional Practices Framework... Management , or Technology Risk Management , a plus. + Self-starter who thrives in complex… more
    Anywhere Real Estate (05/29/24)
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  • Acquisition Program Management SME

    Applied Research Solutions (San Antonio, TX)
    …Status Review Brief, Readiness Brief, Request for Proposal (RFP), Risk Assessment, Risk Management Framework Implementation Plan, Security Concepts of ... **Description** Applied Research Solutions is seeking a full-time Acquisition Program Management SME located at Lackland AFB, San Antonio, Texas. **Responsibilities… more
    Applied Research Solutions (03/13/24)
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  • Acquisition Program Management II

    Applied Research Solutions (San Antonio, TX)
    …Status Review Brief, Readiness Brief, Request for Proposal (RFP), Risk Assessment, Risk Management Framework Implementation Plan, Security Concepts of ... broad knowledge of organizational missions and programs, such as acquisition management and modernization planning. Applies knowledge of and expertise with… more
    Applied Research Solutions (06/04/24)
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  • Bank Audit Executive

    USAA (San Antonio, TX)
    …of the design, implementation and execution of the line of business processes and risk management framework (including risk profile, risk ... and Independent Risk Management to ensure ongoing compliance with the Risk Governance Framework . + Accountable for the delivery of internal audit work on… more
    USAA (05/25/24)
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