- Bank of America (Addison, TX)
- …for a thought leader to help coordinate process change, engagement with other GIS control functions, development teams and risk partners. This role will utilize ... Information Security Technology Assurance Transformational Change Sr. Specialist (Business Process...changes + Business process changes + Toll gating and governance requirements + Documentation + Identification of and accounting… more
- General Dynamics Information Technology (San Antonio, TX)
- …issues as well as their status and actions taken + Performing risk management activities, to include providing mitigation strategies + Evaluating and establishing ... ICAM program governance and stakeholder engagement mechanisms + Communicate and coordinate...Ensure IT Assets remain compliant with Identity & Access Control Management (ICAM) policy + Know and participate in… more
- Citigroup (Irving, TX)
- …years of relevant experience in large Financial Services firm with experience across data, risk & control , business or technology + Strong business analysis ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System & Technology Optimization:* Drive the… more
- Regions Bank (Dallas, TX)
- …capabilities including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business ... requirements to capability oriented technical requirements, and ensuring Technology solutions to business needs are developed in accordance with the enterprise… more
- Coinbase (Austin, TX)
- …and recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls, and ... 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain...other customer-facing disciplines * Strong knowledge of risk / control issues in relation to evolving technology … more
- Bank of America (Addison, TX)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... impact. Join us! **Responsibilities** + This role reports directly to the Technology Executive for Authentication, Privilege Access Management Service and Cloud IAM.… more
- Google (Austin, TX)
- …, Compliance, and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to help the company ... data-driven, and policy-based compliance programs. We manage our operations through risk -based prioritization and governance and consistent and constructive… more
- Toyota (Plano, TX)
- …advance our IT governance program. You'll work cross-functionally with leaders from Risk , Legal, Security, and Technology to ensure that our platforms and ... in complex environments, and helping teams stay ahead of risk ? Toyota's Data & Technology (D&T) Department...it matters. **What you'll be doing** + Develop IT Governance Standards: Create and maintain policies, control … more
- Omnicell (Dallas, TX)
- …and products. + ** Risk Management & Compliance:** Support the Information Technology Risk Program by collaborating with business units to document and ... language of the business. + Previous experience with completing and executing governance , risk and compliance security questionnaires. + Experience in… more