- US Bank (Irving, TX)
- …Technology (IT) environment **Preferred Skills/Experience** + Demonstrated experience to apply ** PCI Compliance across both On Prem and Cloud Environments** ... will do** + Own planning, coordinating and managing formal PCI assessments for Payments + Ensures that controls used...Data Flow Diagrams and documentation, and how to maintain compliance + Determining Scope and proposing solutions for reducing… more
- US Bank (Irving, TX)
- …to facilitate automation and auditability of controls, including controls related to PCI compliance and assessments **Basic Qualifications** + Bachelor's degree, ... logging dashboards and reports. * Participate as SME and review control validation in reciprocal third-party security assessments, including annual PCI… more
- Amazon (Austin, TX)
- …customer sites as needed. About the team AWS Security Assurance Services LLC, a PCI -QSAC ( Payment Card Industry -Qualified Security Assessor company) and ... to the cloud. Are you a Governance, Risk, and Compliance leader who can address the challenges of migrating...HITRUST External Assessor Firm, is a team of industry certified assessors, helping our customers achieve, maintain, and… more
- CVS Health (TX)
- …activities and executes on strategic direction related to Sarbanes Oxley (SOX) Compliance for CVS Health's Digital, Data, Analytics & Technology (DDAT) Compliance ... Manages, develops, and implements procedures, controls, and reporting to ensure compliance with SOX regulations. Consults on efforts to continuously improve internal… more
- Toyota (Plano, TX)
- …and operated in alignment with established governance frameworks, including SOX, GDPR, and PCI -DSS, as well as other relevant compliance standards. + Lead ... customer experience in an innovative, collaborative environment. **IAM Ops Engineer , Senior ** **Location: Plano, TX** _T_ _o save time applying, Toyota does not… more
- Highmark Health (Austin, TX)
- …such as Health Insurance Portability and Accountability Act (HIPPA), HITECH, Payment Card Industry Data Security Standards ( PCI DSS), and FIPS-140 + ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- 7-Eleven (Irving, TX)
- …Azure, and GCP.* 3+ years of experience in data governance, security controls, PCI compliance , data lineage, and monitoring in enterprise environments.* Broad ... Senior Manager Software Engineering Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-7Next-Irving/ Senior… more
- Lincoln Financial (Austin, TX)
- …and professional judgement to assess a broad range of business processes, risks, and control objectives. + Carry out duties in compliance with all state and ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...compliance frameworks (ITIL, NIST, COBIT, NY DFS, SEC, PCI DSS etc.), project management, and audit techniques +… more
- Citigroup (Irving, TX)
- …encryption (eg, Triple DES, AES), tokenization, secure boot processes, intrusion detection, and compliance with industry standards like PCI DSS. + **API ... & Regulatory Adherence** : Ensure all development adheres to financial regulations, industry standards (eg, EMV, ADA), and internal compliance policies. +… more
- Deloitte (San Antonio, TX)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI , SOX, etc.), role based access controls, ... controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber...Finance, Business, or relevant fields + 4+ years of industry experience + 4+ years of experience within Identity… more
- Capital One (Houston, TX)
- …Team's Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the ... + Ensures compliance issues are brought to the attention of senior compliance professionals. Basic Qualifications: + Bachelor's degree in Business… more
- Softheon (Dallas, TX)
- …healthcare they need. About the Role: The Director of Governance, Risk, Compliance and Project Management is a critical, hands-on executive responsible for owning ... and advancing Softheon's governance, risk, compliance (GRC), and project portfolio management strategies. This strategic...management standards and portfolio execution. The role partners with senior leadership and the Board to ensure that both… more
- Fiserv (Frisco, TX)
- …or GCP Professional Cloud Security Engineer. **Regulatory knowledge:** + Familiarity with compliance frameworks ( PCI DSS, NIST, ISO 27001, HIPAA, SOX, GDPR). ... of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're involved. If… more
- JPMorgan Chase (Plano, TX)
- …process owners, ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering with ... policies, issue management, audit and regulatory activities and measurements, offering senior management insights into control effectiveness and inform… more
- PNC (Dallas, TX)
- …STEM OPT for this position** We are seeking an experienced and strategic Senior Mainframe RACF Security and zSecure Specialist to join our mainframe security ... operations team. This senior -level role is responsible for architecting, implementing, and maintaining...will have deep expertise in IBM RACF (Resource Access Control Facility) and IBM zSecure, with a strong understanding… more
- NTT America, Inc. (Garland, TX)
- …day-to-day security operations of the data center, including physical security, access control , video surveillance and alarm monitoring. + Responsible for managing a ... or theft. + Perform regular security audits and inspections to ensure compliance with security policies and procedures. + Execute security awareness training to… more
- ISC2 (Austin, TX)
- …Protect sensitive member data, exam delivery systems, and intellectual property. + Ensure compliance with PCI -DSS, NIST 800-53, UK Cyber Essential Plus, ISO ... **Position Summary** The Manager, IT Infrastructure and Networking is a senior leadership role responsible for overseeing and advancing ISC2's enterprise… more
- HCA Healthcare (Pasadena, TX)
- …action, including training and development, conflict resolution, personnel policy compliance , completion of performance evaluations, and/or disciplinary actions to ... care needs and established productivity guidelines. + Supports proper inventory control and assists with managing supplies and equipment. **What qualifications you… more