- 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
- Wells Fargo (Irving, TX)
- …external customers + Serve as primary liaison and work collaboratively with Sales, Legal, Control and Risk , Technology , and various Operations and company ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Wells Fargo (Westlake, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... of the security mechanisms (Cloud, MFA, Authentication, Privileged Access) + Lead risk assessments and threat modeling for cloud-based systems and services. + Design… more
- Black & Veatch (Houston, TX)
- …as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, and ... across the D&IT organization to create a strategy for a distributed identity governance council and implement an Identity Governance and Administration (IGA)… more
- TEKsystems (Live Oak, TX)
- …experience is required, including IT control analysis and development, IT risk assessment, information security and technology risk management, and ... in the audit universe; by assisting in performing on-going risk assessments to determine scope of IT audits and...+ Conduct fact finding interviews with management to identify control weaknesses and opportunities for improvement in the current… more
- EPAM Systems (Austin, TX)
- …collaborating closely with Risk Managers, Product Owners, Front Office, Product Control , and Technology teams + Proactively identify risks and resolve ... role - working directly with senior stakeholders across the front office, COO, risk , and technology to deliver complex, business-critical projects that will… more
- RGP (Dallas, TX)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM,… more
- ATI (Dallas, TX)
- …Services Digital Technology team and will report to our Director, Cybersecurity Governance , Risk , and Compliance.This is an onsite position, 5 days per week, ... of the organization. The candidate will be handling day-to-day operations of the governance , risk , and compliance program. This will include responsibilities for… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
- Deloitte (Austin, TX)
- …confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Skills: + 4+ years of ... comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance… more