- USAA (San Antonio, TX)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance ** for Executive team. This Executive should ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT ...of those programs across the line of business. Provide risk management and governance leadership,… more
- Indeed (Austin, TX)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- Coinbase (Austin, TX)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT … more
- BEAT LLC (San Antonio, TX)
- …and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT governance and risk management by ... Description: The Senior Configuration/Change Management Specialist provides oversight, governance , and expert support for enterprise IT configuration and… more
- ERCOT (Taylor, TX)
- …specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management , and control environments (eg NIST,ITIL, ... current employees about audit process, procedures, and proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts… more
- Wolters Kluwer (Coppell, TX)
- …degree in computer science, information technology, or risk and governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, ... of demonstrated progressive experience in IT , Cybersecurity, IT Governance and Risk , and...ability to connect functional and operational requirements stemming from risk management and governance into… more
- Cardinal Health (Austin, TX)
- …scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within ... or equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance...(GRC) functional roles such as IT Compliance, IT Risk Management , IT… more
- Koniag Government Services (San Antonio, TX)
- …are not limited to:** + Contributes to the development and implementation of cyber governance , risk management , and compliance strategies within the Defense ... a Koniag Government Services company, is seeking a Cyber Governance , Risk and Compliance Subject Matter Expert...policies to ensure alignment with DoD cybersecurity requirements and Risk Management Framework (RMF). + Supports audit… more
- Amazon (Austin, TX)
- …targeted mitigation strategies to reduce supplier risk exposure and strengthen overall risk governance . About the team About the team Diverse Experiences AWS ... Risk Intelligence Analyst as part of its Supplier Governance team. In this role, you will own and...Bachelor's degree or equivalent in Information Security, Computer Science, Risk Management , Engineering, Math, Statistics, or a… more
- Lockheed Martin (Fort Worth, TX)
- …Provide technical leadership, guidance, and mentorship to junior staff members * Participate in IT governance , risk management , and compliance activities ... cloud computing \(e\.g\., AWS, Azure\), cybersecurity, and data analytics * Knowledge of IT governance , risk management , and compliance * Experience with… more
- Scotiabank (Dallas, TX)
- …analyze and quantify technology risks. This role is part of a strategic and comprehensive IT Risk Management Function within the Technology First Line of ... Management , and Audit & Regulatory issue remediations. Director, IT Risk (CIO Risk Advisor)...Bring** + Minimum 7+ years of technology and non-financial risk management experience ( governance , operations,… more
- Caterpillar, Inc. (Irving, TX)
- … of all policies and procedures related to compliance with the Caterpillar IT governance controls, SOX controls, CMMC, SOC2, ISO27001, etc. The position ... to technical and non-technical audiences. + Ability to balance customer experience and IT governance . + High Level of customer focus with professional… more
- Citizens (Irving, TX)
- …skills to support complex concurrent assignments. Education: + Minimum of 5 years of IT contributor, risk management or equivalent experience + Master's ... public cloud (AWS) but also on-premises. This is an oversight/ governance position that does not require actual solution design... and third-party- risk colleagues to complete routine risk management tasks and ceremonies, such as… more
- Grant Thornton (Houston, TX)
- …vulnerabilities, and compliance risks. + Ensure business continuity through strong risk management practices. + Cross-Functional Collaboration + Work with ... skilled professional to lead the security framework and data governance of our global Human Capital Management ...Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & Compliance + Proactively identify and resolve… more
- Sprinklr (Austin, TX)
- …executive leadership teams regarding partner bookings, revenue, pipeline. + Mitigate partner governance risk by ensuring regulatory compliance and audits for ... is the definitive, AI-native platform for Unified Customer Experience Management (Unified-CXM), empowering brands to deliver extraordinary experiences at scale… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...technical guidance on best practices for model development, validation, governance , and ML Ops. + Work closely with cross-functional… more
- CVS Health (Irving, TX)
- …such as Legal, Sourcing (both IT and Non- IT ), Global Security, Information Governance , Risk Management , Privacy, Tax, various Finance areas ie IT ... IT and Non- IT ), Information Technology Security Team, Risk Management Dept., Privacy Legal Team, Vendor Assessment Team, Compliance Dept., Internal Audit… more
- Highmark Health (Austin, TX)
- …in activities that support relationship development; champion information security and risk management innovation; demonstrate and champion the following ... adherence to approved methodologies; coordinate resources, time, contingency plans and risk management ; provide oversight regarding metrics, funding, budgets and… more
- Huntington National Bank (Farmers Branch, TX)
- …and helped assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and ... ensure that they are performed in accordance with Corporate Risk Management requirements. + Evaluate the adequacy...financial services, technology/fintech or government regulatory agency with an IT risk -related role. + Master's degree or… more
- Baylor Scott & White Health (Dallas, TX)
- …the design, implementation, execution, governance , and continuous improvement of IT Service Management (ITSM) capabilities across the environment. The ... trusted advisor to the CIO and IT leadership team on service management maturity, governance , and performance. - Promote a service-oriented mindset and… more