- Deloitte (Dallas, TX)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Highmark Health (Austin, TX)
- …change management activities. + Establish relationships with key architects and executive technology leadership across the enterprise technology organization ... technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham,… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... + Perform risk assessment of IT environments, including general IT controls and automated application controls within information technology systems… more
- Ford Motor Company (Austin, TX)
- …delegation of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth ... representative on Underwriter Committees, North American Statutory Boards, and Corporate Enterprise Risk Management process requirements as necessary **Authority… more
- Wells Fargo (Irving, TX)
- …acting as the Auditor-in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit ... the coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're continuing to… more
- Wells Fargo (Irving, TX)
- …support solutions for highly complex business and technical needs or technology initiatives + Lead highly complex, broad impact initiatives including provision ... of high-level systems consultation for the technology teams related to large scale planning of computer systems and network infrastructure for Systems Operations… more
- Wells Fargo (Irving, TX)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and...for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business… more
- CBRE (Richardson, TX)
- …provides objective assurance and guidance to help CBRE leaders across our global enterprise identify, communicate and mitigate risk exposure that could threaten ... deficiencies and recommending corrective actions and other suggestions to improve operational controls , mitigate risk , improve efficiencies or reduce costs +… more