- 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 ... work of a team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an...teams companywide **Required Qualifications:** + 5+ years of Audit, Risk experience, or equivalent demonstrated through one or a… 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 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Wells Fargo (Dallas, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... focuses on documenting high quality accounting requirements and partnering with technology leads, Group controllers to re-build an efficient and scalable accounting… more
- Bank of America (Addison, TX)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...knowledge. + Document and convey PAM related requirements to technology partners to build/implement enhanced PAM solutions that are… more
- Wells Fargo (Irving, TX)
- …services and products + Identify and recommend opportunities for process improvement and risk control development within the Securities Based Lending Team + Work ... portfolio strategy and planning, linking business operations to technology + Knowledge and understanding of credit risk...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Entergy (The Woodlands, TX)
- …paid overtime associated with such duties. **Job Segment:** Project Manager, Risk Management, Contract Manager, Compliance, Engineer, Technology , Finance, Legal, ... and schedule certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and project management… more
- Bank of America (Plano, TX)
- …is always in alignment to the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management ... designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- Amentum (Austin, TX)
- …supports our ISO 27001 adherence and other cybersecurity related frameworks, in governance , risk , and information assurance. This role supports Amentum's data ... Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence… 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 ... with outstanding talent. It all begins with you. **About this role:** The Technology for the Chief Operating Office (TCOO) group provides technology services… more
- Bank of America (Plano, TX)
- …processes. This net new role in the organization will manage day-to-day governance , operations and continual improvement for technology request management and ... an impact. Join us! **About the Team:** The Global Technology Service Management function is a new team charted...+ Strong collaboration and relationship building skills + Strong risk , issue and control management skills +… more