- Oracle (Austin, TX)
- …to ensure that security requirements are clear and the design implements the necessary controls to improve security posture for the service. As a member of the ... the products and services. + Conduct threat modeling, security architecture reviews, risk assessment and provide guidance on mitigating the identified issues. +… more
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- PNC (Dallas, TX)
- …in this position. **Preferred Skills** Analytical Thinking, API Automation, Controls Testing, Corporate Governance , Karate Framework, Mainframe Testing, ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- Medtronic (San Antonio, TX)
- …world. **A Day in the Life** Medtronic's Diabetes Operating Unit is seeking a Senior Principal Legal Counsel - Employment Law to join its high-impact Legal team. In ... critical role in building the legal, human resources, employee relations and governance foundation for a successful, independent company. Working closely with the HR… more
- Deloitte (San Antonio, TX)
- …Salesforce system for opportunity and risk management, in addition to establishing governance and controls on the firm's global Master Data Management system ... on Informatica. Job responsibilities: + Oversight of all end-to-end Customer/Client master data management processes across Deloitte's SAP and Salesforce platforms + Driving discussions to onboard additional business units and geographies onto the current… more
- Oracle (Austin, TX)
- …goals. + Establish and enforce standardized delivery processes, reporting, and governance models across all projects. + Partner with Design, Construction, and ... + Drive continuous improvement initiatives to streamline processes, enhance quality control , and improve delivery timelines. + Conduct site visits to ensure… more
- Sysco (Houston, TX)
- …change deliverables, including visioning, stakeholder engagement, change risk , readiness assessment, communications, organizational impact analyses, alignment ... people risks and creates action plans to mitigate. **Standards & Governance :** Applies Sysco's change management approach and methodology. Upholds uniform standards… more
- Bank of America (Dallas, TX)
- …Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the ... risks are appropriately addressed + Produces and/or oversees independent financial crimes risk management reporting to Global Financial Crimes senior leadership… more
- Scotiabank (Dallas, TX)
- …in auditing ITGC controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance . Technology Risk Management experience ... & Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the… more
- Western Digital (Austin, TX)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance policies, ... delivery of assurance and advisory activities related to technology, cybersecurity, IT governance , and systems implementation. Reporting to the Senior Director,… more