- First Horizon Bank (TX)
- …the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), ... risk, development and oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to coordinate audits, exams… more
- USAA (San Antonio, TX)
- …The leader will also oversee the development and ongoing governance of affiliate agreements related to IT services, ensuring alignment with enterprise ... Executive Director, Bank Technology and Affiliate Risk Management & Governance , you will be responsible for leading the first...CIO and executive leadership on IT risk matters. + Lead risk assessments for new technologies, systems, and major… more
- Pedernales Electric Cooperative (Johnson City, TX)
- Governance and Executive Support Manager Johnson City, TX, US, 78636 PHYSICAL OFFICE LOCATION: PEC Headquarters - 201 S Ave F, Johnson City, TX 78636 Hybrid Work ... responsible for the overall administration, management, planning, directing and coordinating of governance matters and supporting the work of the PEC Board of… more
- Eaton Corporation (Houston, TX)
- …progress, and key updates to stakeholders and leadership. - Support program governance , change control , and compliance with cybersecurity and product quality ... Aerospace SAP S/4hana ERP Transformation. This Scrum Master will lead multiple Agile teams in the rapid deployment of...Agile Leadership & Delivery - Serve as a servant leader for multiple Agile teams, facilitating all Scrum ceremonies… more
- Caterpillar, Inc. (Irving, TX)
- …applications. + Establish and enforce technical standards, best practices, and internal control requirements (including SOX compliance). + Lead the design of ... so we can all enjoy living in it. The FP&A and Consolidation Governance Manager plays a critical role in optimizing Caterpillar's Corporate FP&A and Consolidation… more
- HP Inc. (Spring, TX)
- …HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, ... team across Digital Technology organization and its business partners. + Lead the SOX compliance program, including the design, implementation, and monitoring… more
- NTT DATA North America (TX)
- …migrations with minimal downtime, including IPL scheduling, vendor coordination, and change- control governance ._ Tools: Operating System Knowledge : z/OS ... debugging system-level routines and automation: Assembler for exits and control blocks_ + REXX for scripting and batch utilities...NTT DATA Services: NTT DATA Services is a recognized leader in IT and business services, including cloud, data… more
- Vanguard (Dallas, TX)
- The Governance , Risk & Compliance Analyst, Specialist is a key member of Vanguard's Global Enterprise Security's Governance , Risk, Compliance (GRC) and Strategic ... integrated GRC framework of information security policies, standards, and operational control linkages to manage cyber security risks within tolerances, satisfy… more
- City National Bank (Dallas, TX)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management Committee … more
- ERCOT (Taylor, TX)
- …guidance to lower level workers. + Partners with the organization using governance , risk and compliance (GRC) processes to identify and assess internal controls. ... as a resource to advise, and may at times, lead the work of process owners to improve processes...resulting from internal and external audits, compliance investigations, and control assessments. + Prepares ERCOT staff and documentation for… more