Cybersecurity Controls Assurance & CCM Lead
Vanguard
Vanguard is seeking a Controls Management Specialist to join the Global Governance, Risk & Compliance (GRC) team within Enterprise Security & Fraud (ESF). This role will strengthen Vanguard's cybersecurity control environment through controls assurance, CCM, automation, and data-driven risk insights. The successful candidate will assess and monitor cybersecurity controls, identify control gaps and improvements, and partner with stakeholders to enhance control effectiveness, regulatory #J-18808-Ljbffr Vanguard
- Santander Holdings USA, Inc. in the United States seeks a Senior Associate, Technology Risk Management to lead second-line oversight of technology and cybersecurity risks across the enterprise. You will collaborate with IT, CISO, Data Office, and Internal Audit to...SuggestedWork at office
- The Goldman Sachs Group, Inc. is a leading global financial services firm providing investment banking, Global Markets and investment... ...Associate to serve as a member of the Marcus US Deposits Business Controls and Risk Management function in Richardson (Texas). The role...SuggestedWork experience placement
- Clearsulting LLC is seeking a Risk Advisory - Controls Integration Consulting Manager to lead controls integration engagements across ERP ecosystems (SAP, Oracle, D365) and associated regulatory risk management. You will build trusted client relationships, guide project...SuggestedRemote job
$120k - $156k
...Private Companies in America (2020-2023) Role: Risk Advisory - Controls Integration Consulting Manager Location: Cleveland, OH (headquarters... ...commuting radius. Travel expectations 20‑40%. What you'll do Lead controls integration engagements, helping clients leverage...SuggestedRemote workVisa sponsorshipFlexible hours- ...provide investment and advisory services for some of the world’s leading pension plans, sovereign wealth funds, insurance companies,... ...Associate to serve as a member of the Marcus US Deposits Business Controls and Risk Management function in Richardson (Texas). The role...SuggestedWork experience placement
- PowerToFly is seeking a Risk and Controls Assessment (RCA) Specialist in Legal and Compliance to manage the RCA lifecycle, establish governance, and drive improvements in methodology. This Director level position is part of the Global Financial Crimes Strategy team. The...
- Asset & Wealth Management, Marcus US Deposits Business Controls & Risk Management, Associate - Richardson Job Description AWM Description... ...investment and advisory services for some of the world’s leading pension plans, sovereign wealth funds, insurance companies, endowments...Full timeWork experience placementWork at office
$118.3k - $207.4k
...Manager is responsible for leading and modernizing Wolters Kluwer... ...meaningful and defensible assurance over third‑party cyber risk—... ...security configurations, and control expectations. A core focus of... ...12+ years of experience in cybersecurity, technology risk, or information...Full timeContract workWork at officeShift work- RSM US LLP in Dallas, Texas is looking for an Assurance Knowledge Management Leader to design and implement knowledge management strategies for assurance professionals. This role collaborates with leadership and teams to embed vital insights and tools into daily workflows...
$99k - $232k
...regulatory landscapes, enhancing their internal controls, and mitigating risks effectively.... ...these challenges.As a Manager, you will lead teams and manage client accounts,... ...expectations- Guiding teams in the application of cybersecurity risk management and compliance...Full timeH1b- ...Global Banking and Markets (GBM) is a leading Canadian Capital Markets and Investment... ...enhancement of the U.S. Compliance Risk and Control Assessment (“CRCA”) program. The Manager... ..., action plan mapping, quality assurance activities, management reporting and related...Flexible hours
$130k - $182.5k
...suppliers' implementation of controls and policies as detailed in questionnaire... ...of the assessment process- Lead continuous improvement... ...in Information Security, Cybersecurity, Business Continuity and / or... ...relevant Industry Standards (NIST, CCM, CRI etc.)- Knowledge of best...Temporary work- .... Manager, Insurance Product Management (Forms & Compliance) to lead the end-to-end forms lifecycle and regulatory filings, partnering... ...You’ll own the forms library (HO-1 through HO-8), drive version control, manage filings across states, and translate regulatory changes...
- Scotiabank in Dallas, Texas, is seeking a Manager for US Information Security & Control. This position plays a crucial role in overseeing the U.S. Cybersecurity Program with responsibilities in governance, risk management, and control activities. The ideal candidate has...Flexible hours
- EisnerAmper LLP is looking for an experienced Audit professional based in the Dallas, Texas area. Responsibilities include preparing budgets, conducting audit tests, and supervising staff. The ideal candidate will hold a Bachelor's degree in Accounting, possess 2+ years...
- PwC is seeking a Digital Assurance & Transparency - Manager to assist clients in business transformations using large-scale digital solutions like Workday. You will lead teams, manage project execution, and engage with stakeholders while ensuring compliance with standards...
$134.5k - $265.1k
...investigation, and remediation of insider risk-related inquiries • Leading client workshops, interviews, and process walkthroughs with... ...services • Experience responding to and recovering from cybersecurity incidents • Hands-on experience configuring, tuning, and operationalizing...Local areaVisa sponsorship$100k - $165k
...must have ability to effectively interact with all levels of customers and collaborate with a team of underwriters, claims and loss control personnel. The pay range for the role is $100,000 to $165,000. The specific offer will depend on an applicant’s skills and other...For contractorsLocal areaHome office$96.4k - $140k
...area within the organization based on individual risk characteristics identified through broker reviews, large loss analysis, risk control, etc.· Develop and maintain library of Builders Risk forms, endorsements and manuscript wordings.· Oversee or handle policy maintenance...Full timeContract workWork at officeRemote workFlexible hours$120k - $150k
...underwriting authority as delegated by managerIn conjunction with management, lead renewal business initiatives for territory including execution of pricing, premium retention, coverage analysis, loss control needs, claim service needs and account stewardshipProvides clear...Full timeRemote workNight shift- DescriptionJoin 1898 & Co., a part of Burns & McDonnell, as we lead the charge in securing critical infrastructure and shaping the future of industrial cybersecurity. Our team partners with electric utilities and other critical infrastructure organizations to deliver cutting...For contractorsWork at office
- A leading accounting firm seeks an experienced Audit Manager to oversee multiple teams during client engagements. The role involves risk assessment, procedure design, and client communication, requiring a BS/BA in Accounting and CPA or CA certification. Candidates should...
$85k - $115k
...flood maps, FEMA base flood elevation (estBFE) viewer, USGS, Flood control measures, and other government data to understand the risk to... ...(JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services...Full timeFor contractorsWork experience placementWork at officeLocal area- ...and ready to make a measurable impact within a growing, industry-leading organization, OR Bitco offers the platform and challenge you... ...service efforts Coordinates, promotes and markets claims, risk control and premium audit service plans to current and prospective...Temporary workWork at officeFlexible hours
- ...connections, Columbia truly is the place to be. Our vision is to lead the industry in people-first partnerships. The best way to... ...based on nature of operations, insured geographic location, risk controls, policy pricing, policy terms and conditions, and other third-party...Work at officeLocal area
- ...~ Demonstrated ability to manage complex risk portfolios and lead broker negotiations to favorable outcomes ~ Experience mentoring... ...required to use hands or fingers, handle or feel objects, tools, or controls. The employee is occasionally required to stand; walk; sit; and...Contract work
$103.22k - $136.11k
...authority, and ensuring regulatory compliance. Demonstrate critical thinking in assessing the risk and identifying exposures and controls. Price risk commensurate with exposures and controls. Set appropriate terms and conditions to deliver a profitable portfolio Document...Contract workTemporary workWork at officeLocal areaRemote work- ..., and drive on-time delivery for programs and production requirements. The ideal candidate has 5+ years in supply chain, delivery assurance, or procurement, with aerospace/defense experience and familiarity with FAR/DFARS regulations. Strong collaboration and analytical...
- ...Solutions is hiring! The Claims & Risk Manager is responsible for leading NorthStar Energy Solutions’ incident-to-claim lifecycle,... ...incident reporting processes, documentation standards, and risk controls to reduce claim frequency and severity. What You'll Bring Job...Temporary workLocal areaImmediate start
$134.5k - $201.5k
...Role We're looking for a Product Compliance & Forms Management Lead to serve as a critical first line of defense within our Insurance... ...to detail with strong organizational, documentation, and version-control skills Excellent communication skills; able to translate complex...Contract workTemporary workFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Cybersecurity Controls Assurance & CCM Lead. Be the first to apply!
- cybersecurity specialist Dallas, TX
- cyber security intern Dallas, TX
- cybersecurity grc Dallas, TX
- cyber security Dallas, TX
- senior cybersecurity engineer Dallas, TX
- cyber security lead Dallas, TX
- IT cyber security Dallas, TX
- cyber security sales Dallas, TX
- cyber security technician Dallas, TX
- cyber security incident responder Dallas, TX

