VP of Cyber Audit

3 weeks ago

Dallas, United States Selby Jennings Full time

Selby Jennings is partnered with one of the most successful global investment banks and is looking for a successful professional to join as a Vice President of Internal Audit - on the Consumer platform. This is a highly visible role where you will collaborate with key stakeholders across the firm to identify and mitigate risks and drive improvement in technology risk management practices.

Responsibilities Lead the scoping and planning phases of audit reviews, ensuring thorough coverage of key areas Execute detailed audit reviews, from initiation through to completion, adhering to timelines and quality standards Conduct in-depth analysis of the control design within system architectures, assessing both IT controls and their implications on business operations Evaluate business and technology workflows to ascertain the design and operational effectiveness of technology controls. This involves crafting and implementing test strategies for system controls verification, which may include data analysis, code reviews, and system process re-enactments Precisely document all test steps and findings in the Internal Audit (IA) automated documentation repository, following departmental protocols Effectively present and validate audit findings with stakeholders to ensure accurate representation and understanding Monitor and document the progress of remediation actions taken to mitigate identified risks

Skills and Experience Require A degree in BE/B Tech/MCA/MBA in Systems/MSc or equivalent, with a strong foundation in technology A minimum of 10 years of experience in technology audit, particularly in areas related to online banking and consumer lending product Proven track record in leading audit engagements or managing technology project Holder of relevant professional certifications such as CISA, CISSP, et Exceptional communication skills, capable of engaging effectively with technology management, and possessing strong interpersonal abilities Demonstrated capability to handle multiple priorities concurrently, managing both time and workload efficiently Skills in code review (Object-Oriented languages such as Java, C#, C++ Proficient in data analysis (using SQL, ACL, or similar tools) and familiar with distributed system architecture and operating system Experience in utilizing Data Analytics tools and techniques This role is pivotal in maintaining the integrity and efficiency of our technology operations, offering a challenging and rewarding environment for a skilled professional eager to advance their career in technology audit

#J-18808-Ljbffr

  • Cyber Security Engineer

    3 days ago

    Dallas, United States Yoh, A Day & Zimmermann Company Full time

    Position: Cyber Security Engineer Employment Type: Contract to Hire Location: Dallas, TX (Hybrid) Responsibilities: Implement, manage, and improve security measures within our M365 environment to protect emails, documents, and sensitive data in collaboration tools. Administer and optimize CyberArk Privileged Access Management solutions to secure privileged...

  • VP Sales

    2 months ago

    Dallas, United States Glow Networks Full time

    Job DescriptionJob DescriptionJob Summary:We are seeking a highly motivated and results-driven individual to join our team as the VP of Sales for Glow Networks. In this role, you will be responsible for overseeing and managing the sales operations, strategies, and goals of our company. As the VP of Sales, you will play a crucial role in driving revenue...

  • Cyber Security Engineer

    1 month ago

    Dallas, United States Yoh, A Day & Zimmermann Company Full time

    Position: Cyber Security EngineerEmployment Type: Contract to HireLocation: Dallas, TX (Hybrid) Responsibilities:Implement, manage, and improve security measures within our M365 environment to protect emails, documents, and sensitive data in collaboration tools.Administer and optimize CyberArk Privileged Access Management solutions to secure privileged...

  • Cyber Security Engineer

    2 weeks ago

    Dallas, United States Yoh, A Day & Zimmermann Company Full time

    Position: Cyber Security Engineer Employment Type: Contract to Hire Location: Dallas, TX (Hybrid) Responsibilities: Implement, manage, and improve security measures within our M365 environment to protect emails, documents, and sensitive data in collaboration tools. Administer and optimize CyberArk Privileged Access Management solutions to secure privileged...

  • Cyber Security Engineer

    1 month ago

    Dallas, United States Yoh, A Day & Zimmermann Company Full time

    Position: Cyber Security EngineerEmployment Type: Contract to HireLocation: Dallas, TX (Hybrid) Responsibilities:Implement, manage, and improve security measures within our M365 environment to protect emails, documents, and sensitive data in collaboration tools.Administer and optimize CyberArk Privileged Access Management solutions to secure privileged...

  • Cyber Security Engineer

    2 days ago

    Dallas, United States Yoh, A Day & Zimmermann Company Full time

    Position: Cyber Security EngineerEmployment Type: Contract to HireLocation: Dallas, TX (Hybrid)Responsibilities:Implement, manage, and improve security measures within our M365 environment to protect emails, documents, and sensitive data in collaboration tools.Administer and optimize CyberArk Privileged Access Management solutions to secure privileged...

  • Cyber Security Engineer

    6 hours ago

    Dallas, United States Yoh, A Day & Zimmermann Company Full time

    Position: Cyber Security EngineerEmployment Type: Contract to HireLocation: Dallas, TX (Hybrid)Responsibilities:Implement, manage, and improve security measures within our M365 environment to protect emails, documents, and sensitive data in collaboration tools.Administer and optimize CyberArk Privileged Access Management solutions to secure privileged...

  • VP of Financial Reporting

    3 days ago

    Dallas, United States Enhabit Home Health & Hospice Full time

    Enhabit Home Health & Hospice is hiring a VP of Financial Reporting to join our team in Dallas, TX. Join a pioneering leader in the healthcare industry, committed to innovation and excellence in home-based patient care. Our dynamic team is dedicated to revolutionizing the way healthcare is delivered and we're seeking a seasoned financial reporting...

  • Cyber Security Manager

    4 days ago

    Dallas, United States Optomi Full time

    Optomi, in partnership with a leading provider in the Beverage industry is seeking a Cyber Security Manager to join their team! In this role, you will be responsible for developing and implementing the organization's Cyber Security roadmap, evaluating security threats, managing security systems, policies, and software, conducting regular assessments to...

  • Cyber Security Information Security Professional

    2 weeks ago

    Dallas, United States DCM INFOTECH LIMITED Full time

    Required: CISSP, CISM, DOD background and knowledge with vendors, and suppliers. Interfacing with CISO and CxO levels Job Description: ** Must be able to be on-site daily, at either New London and Groton CT. This requires on-site, DOD security Clearnce a plus, and must be able to obtain a Federal Clearance if required. Key Responsibilities: Acts as the...

  • Vice President, Cyber Security

    28 minutes ago

    Dallas, United States Women Leading Travel & Hospitality Full time

    ****This role can be located in McLean, VA or Dallas, TX**** From smartphone capabilities like Digital Key to Hilton Smart Rooms that allow for integrated entertainment, temperature, and lighting controls, Hiltons Global Technology team is responsible for creating the hospitality experience of the future for our guests, owners, and Team Members. Through...

  • Sr. Cyber Security Engineer

    3 days ago

    Dallas, United States ARCHE Full time

    Sr. Cyber Security Engineer #5235-1 The Senior Cyber Security Officer will be responsible for mitigating cyber security risk by actively working with business, Digital & Technology and other partner organizations (Compliance, Risk Mgmt., Audit, & Legal) to seamlessly integrate security processes, tools, and people into the business culture providing a...

  • Internal Audit-Liquidity Risk Audit- Dallas-Associate

    2 days ago

    Dallas, United States Goldman Sachs Full time

    The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

  • Audit Manager

    3 weeks ago

    Dallas, Texas, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Internal Audit-Asset

    4 days ago

    Dallas, United States Goldman Sachs Full time

    The Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded in 1869, the firm is headquartered in New York and maintains...

  • Audit Manager

    2 weeks ago

    Dallas, Texas, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Software Engineering

    21 hours ago

    Dallas, TX, United States Goldman Sachs Group, Inc. Full time

    Tech Risk Engineering– Product Management – VP Led by the Chief Information Security Officer (CISO),  Technology Risk secures Goldman Sachs against hackers and other cyber threats. We are responsible for detecting and preventing attempted cyber intrusions against the firm, helping the firm develop more secure applications and infrastructure,...

  • VP Corporate Compliance, Risk-based Functions

    3 weeks ago

    Dallas, United States Baylor Scott & White Health Full time

    JOB SUMMARY Reporting to the SVP, Chief Corporate Ethics and Compliance Officer, the VP Corporate Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott and White Health (BSWH), which includes varied compliance risk-based functions and programs such as hospital regulatory compliance, provider compliance,...

  • Internal Audit

    4 weeks ago

    Dallas, United States Goldman Sachs Full time

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm’s compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We’re looking for...

  • Submission for the position: VP Corporate Compliance, Risk-based Functions

    1 month ago

    Dallas, United States Baylor Scott & White Healthcare Full time

    JOB SUMMARY Reporting to the SVP, Chief Corporate Ethics and Compliance Officer, the VP Corporate Compliance is responsible for planning, developing, and enforcing compliance programs for Baylor Scott and White Health (BSWH), which includes varied compliance risk-based functions and programs such as hospital regulatory compliance, provider compliance,...