- Oracle (Austin, TX)
- …- Application Delivery to manage technical delivery and feature enhancement of enterprise -scale access control and biometric systems. Reporting to the Global ... data center environments. + Proven expertise in managing the implementation of enterprise -scale access control and biometric systems. + Experience coordinating… more
- JPMorgan Chase (Plano, TX)
- …threat modeling practices across the enterprise . + Collaborates with business, technology , and risk stakeholders to embed threat modeling into the ... objectives. + Guides the evaluation of current cybersecurity principals, processes, and controls , and leads the evaluation of new technology using existing… more
- Scotiabank (Dallas, TX)
- …Ensures observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US ... CISO will collaboratively assess, evaluate and remediate increasingly complex technology risk , design controls and...strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.… more
- Wells Fargo (Irving, TX)
- …cultures, and know how to get key programs over the finish line. ** Enterprise Data Governance Technology Leadership** Define and deliver enterprise -wide ... tooling and modernization frameworks **Stakeholder Engagement & Oversight** Partner with business, technology , and risk leaders to ensure alignment Engage with… more
- Oracle (Austin, TX)
- …responsible for deploying, maintaining, and continuously improving Oracle's physical security technology . Oracle seeks a skilled Technical Project Manager (TPM) - ... Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management (PIAM) applications in a global,… more
- AVEVA (Houston, TX)
- …role combines expertise in tax technology , indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job Responsibilities:** ... a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the...Serve as project manager role for key tax departmental technology initiatives + Design, document, and test controls… more
- Robert Half (Dallas, TX)
- …better understand and manage risks associated with their use (or lack of use) of technology , to protect and drive enterprise value + Innovation : new ways of ... provide deeper insights. + Deep knowledge of IT general control practices. + Ability to translate technology ...+ years working in internal audit, consulting, assurance services, risk and control programs, or related field… more
- Robert Half (Houston, TX)
- …Internet of Things (IoT) penetration testing and quantum computing. + Technology Risk and Resilience: Builds right-sized enterprise risk and resilience ... network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular… more
- Bank of America (Plano, TX)
- …standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models are executed. ... respective focus areas to support business requirements and the enterprise 's risk appetite + Leads and provides...testing function within GRM focused on operating as an enterprise utility to test processes and controls … more
- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk...Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk… more
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