- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Capital One (Plano, TX)
- …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
- Celestica (Richardson, TX)
- …to address business needs. They will extract maximum value from existing technology investments while leveraging industry trends to introduce new and relevant ... technologies to deliver the necessary protection to the enterprise . **Detailed Description** Performs tasks such as, but not limited to, the following: + Drive the… more
- NTT America, Inc. (Plano, TX)
- …core banking, policy administration, claims, underwriting, billing, payments, trading, risk , and financial reporting systems. * Develop and execute detailed ... transition plans aligned with regulatory, audit, risk , and compliance requirements. * Manage structured knowledge transfer from internal teams, system integrators,… more
- PNC (Dallas, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... files. * Provides advice and guidance to underwriters and asset managers regarding risk implications of any such exceptions or gaps in coverage. Monitors due… more
- Deloitte (Dallas, TX)
- …Delivery Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls , and related standards. ... + Identify and evaluate complex business and technology risks, internal controls that mitigate those... that mitigate those risks, and opportunities for internal control improvement. + Understand complex business and IT management… more
- Ford Motor Company (Austin, TX)
- …global laws and regulations + Lead a small but dynamic legal team supporting Enterprise Technology clients + Develop, modernize, and deploy data & privacy ... and/or AI impact assessments, with a strong understanding of data governance, compliance controls , and risk mitigation + A deep understanding of existing data… more
- USAA (Plano, TX)
- …develops to ensure alignment of demand to capacity. + Adhere to Enterprise Portfolio Management Office (EPMO) processes, procedures, controls , standards, tools, ... ready to lead at the intersection of business strategy, technology , and innovation? We're a high-impact team in need...and maintain program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align… more
- Charles Schwab (Southlake, TX)
- …protection subject matter experts and engineers to create, implement, and maintain PKI controls using on-prem, SaaS, and IaaS cloud-based solutions to reduce risk ... in maintaining the lifecycle of X.509 certificates across large corporate enterprise environments. This role requires expertise in the cybersecurity industry.… more
- Deloitte (Dallas, TX)
- …in shaping the future identity and access management for our dynamic enterprise . You will champion the design, implementation, and continuous enhancement of ... application security controls , driving transformation across authentication, authorization, and identity governance solutions. With a focus on innovation,… more