- Deloitte (Austin, TX)
- …assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security ... or Business + 6+ years of experience with Oracle Security and Governance, Risk and Compliance (GRC) + Led 3+ end-to-end implementation project in Oracle Cloud… more
- Citigroup (Irving, TX)
- …and strengthens our ability to execute against our strategic priorities. The Enterprise Data Office (EDO) organization drives and enforces data quality across Citi. ... operational excellence within the Data Exception Management Team of the Enterprise Data Office (EDO) organization. This role contributes significantly to regulatory… more
- Citigroup (Irving, TX)
- …and strengthens our ability to execute against our strategic priorities. The ** Enterprise Data Office (EDO)** organization drives and enforces data quality across ... is pivotal in leveraging advanced analytics and data science to drive enterprise -wide data quality and integrity. The Director will employ a data-driven approach… more
- Huntington National Bank (Austin, TX)
- …models used for BSA/AML compliance. In addition to continuously improving Customer Risk Management and Transaction Monitoring models, MMO is also responsible for ... and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO develops… more
- Bank of America (Dallas, TX)
- …an independent assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes across the ... agencies. This job is responsible for establishing and executing a risk -based coverage plan to monitor the leveraged lending/leveraged finance portfolio within… more
- Charles Schwab (Austin, TX)
- … risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Wolters Kluwer (Coppell, TX)
- …will serve as a key leader in the evolution and execution of the enterprise AI governance framework. This role is designed for a highly experienced governance ... education, and socialization of the AI governance framework across the enterprise , ensuring that stakeholders at all levels understand their roles, responsibilities,… more
- USAA (Plano, TX)
- …+ Ensures change control processes and procedures encompass and/or adhere to enterprise or industry guidelines or best practices. + Reviews post implementation ... requirements and coordinate system enhancements to achieve line of business or enterprise objectives. + Analyzes options to determine best course of action to… more
- Capital One (Plano, TX)
- …member of a team responsible for managing and securing Capital One's enterprise Directory Services that includes Active Directory, Azure Active Directory, AWS ... and secure authentication solutions. In addition, this includes performing risk assessments, addressing key attack vectors, and driving automated solutions… more
- Amazon (Houston, TX)
- …including platform modernization, digital transformation, cloud deployment, and enterprise architecture. You'll need strong analytical and problem-solving skills ... Professional Services while working with innovative cloud technologies, partners, and enterprise customers. We're looking for someone who thrives on reducing… more