• Consultant - ServiceNow Cyber Strategy

    Deloitte (San Antonio, TX)
    …business case development, quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, ... Operations (Security Incident Response and Vulnerability Response) and Integrated Risk Management (IRM) applications utilizing accelerators via pre-built… more
    Deloitte (11/20/25)
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  • Cyber Oracle Cloud Security - Manager

    Deloitte (Dallas, TX)
    …workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial ... design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team...and security maintenance process preferred + Expertise with Oracle Risk Management Cloud - Advanced Access Controls… more
    Deloitte (11/20/25)
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  • Fraud Analytics and Innovation Senior Leader…

    Bank of America (Plano, TX)
    …regulatory space to deploy AI and other advanced tools in a well-governed manner (model risk management and AI toll gates) + Develop compelling vision and ... teams **Skills:** + Business Analytics + Analytical Thinking + Data and Trend Analysis + Fraud Management ...of Experiments and Solution Testing + Presentation Skills + Risk Management + Oral and Written Communications… more
    Bank of America (10/02/25)
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  • Vendor Program Sr. Analyst

    TIAA (Dallas, TX)
    …third-party service providers, ensuring that they comply with the organization's third-party risk management policies, procedures, and regulations. This job also ... **Key Responsibilities and Duties** + Drives performance and conducts oversight of vendor risk management lifecycle activities including risk assessment, due… more
    TIAA (11/25/25)
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  • Wholesale Lending Services Control Manager…

    JPMorgan Chase (Plano, TX)
    …services industry with background in controls, audit, quality assurance, operational risk management , or compliance; or equivalent subject matter expertise ... environment across Wholesale Lending Services (WLS) and execute Compliance & Operational Risk Evaluation (CORE) requirements. Join our team as a Control Manager,… more
    JPMorgan Chase (09/21/25)
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  • Enterprise Architect - Order Management

    Southern Glazer's Wine and Spirits (Dallas, TX)
    …of business models, operating models, financial models, cost-benefit analysis, budgeting, and risk management . + Solid knowledge of basic graphical modeling ... or technical architecture, application development, middleware, information analysis, database management , or operations. + 2-5 years conducting focused architecture… more
    Southern Glazer's Wine and Spirits (09/25/25)
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  • Houston Internal Audit and Financial Advisory…

    Robert Half (Houston, TX)
    …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... Data Science, Engineering, Finance, Information Systems, Information Technology, Management Information Systems or related fields) + Visa Status: All applicants… more
    Robert Half (11/18/25)
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  • Director- AI Engineering

    Eaton Corporation (Houston, TX)
    …architectures (eg, Azure ML, AWS SageMaker, Databricks) tailored for manufacturing use cases. ** Governance & Risk Management ** + Establish enterprise-wide AI ... establish a framework and strategy for the deployment and governance of artificial intelligence and generative AI within the...efforts across various domains to foster growth, efficiency, and risk management in line with key corporate… more
    Eaton Corporation (10/29/25)
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  • Wholesale Lending Control Manager - Vice President

    JPMorgan Chase (Plano, TX)
    …and resolutions. + Ensure business engagement in control-related activities and risk management . + Review and analyze program-related data (eg, Key Risk ... in delivering a strong control environment, regulatory oversight, and risk management for WLS. As a Control...of expertise for operational risk , advising on risk trends, events, and governance . + Develop… more
    JPMorgan Chase (10/23/25)
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  • IT Audit Senior Manager, Quality Assurance

    Charles Schwab (Westlake, TX)
    …and to challenge Executive Management to improve the effectiveness of governance processes, risk management , and internal controls. The Professional ... expectations of quality and consistency. PPG also provides the data and analysis of internal audit activities and results...least seven years' experience in IT internal audit, technology risk management , or similar role, preferably in… more
    Charles Schwab (11/26/25)
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