- Deloitte (Dallas, TX)
- …and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber ... Risk projects in a project manager and or architect...engineers and architects across 8 key Azure cyber domains: Governance , Identity, Application Security, PaaS security, Infrastructure security, Security… more
- PNC (Houston, TX)
- …maintains and enhances the existing program to support various businesses in managing risk and quality standards. Oversees the resolution of escalated ... decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of… more
- AVEVA (Houston, TX)
- …levels. + High integrity and commitment to ethical standards. + Experience interpreting and managing control and operational risk . + Familiarity with US ... We are looking for a Group Tax Process Owner to lead the design, control , operation, and continuous improvement of AVEVA's Group Tax Reporting processes. This role… more
- Ensono (Houston, TX)
- …Data Center Operations, the successful candidate will be responsible for managing Mainframe and Distributed Data Center Operations shared/dedicated teams across ... various technologies like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other Mainframe Operations technologies… more
- Deloitte (San Antonio, TX)
- …IGA solution + Identity & Access Governance including Role based access control , access request and certification + Managing projects through the full system ... staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... for driving the company's financial management activities including accounting and control , financial planning and analysis, line of business finance support,… more
- Citigroup (Irving, TX)
- …judgment regarding personal behavior, conduct and business practices, and escalating, managing , and reporting control issues with transparency. Qualifications: + ... Responsibilities: + Manages global governance board and processes to deliver published procedures...impacts to related controls and training. + Awareness of risk types, policies and control measures, and… more
- DMS International (Lackland, TX)
- …and maintaining records over time + Developing and conducting periodic quality control reviews, compliance audits, risk assessments and surveys to measure ... Navy or Marine Corps + Possess proficiency in organizing, maintaining, and managing both physical and digital records, including knowledge of record retention… more
- Black & Veatch (Houston, TX)
- …involves ensuring the security and integrity of sensitive data and systems by managing user identities and access privileges to local on-prem, cloud, and Software as ... across the D&IT organization to create a strategy for a distributed identity governance council and implement an Identity Governance and Administration (IGA)… more
- CBRE (Austin, TX)
- …solutions which meet our quality expectations can be delivered to our clients whilst managing the risk . * Establish and execute resource & people strategy. * ... * Monitor billing, accounts receivable collection, expense monitoring and control , staffing, and full P&L to EBITDA. * Work...* Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad… more