- Elevance Health (Houston, TX)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management , control and governance processes. **How You Will ... + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and...working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg,… more
- Citigroup (Irving, TX)
- …performed. Other job-related duties may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Remedial Management **Time Type:** ... Special Assets is a dedicated restructuring and remedial management team in Banking & International Risk...all policies, processes and procedures to promote a strong governance and controls environment + Work proactively, and in… more
- Bank of America (Addison, TX)
- …Access risk when business and technology decisions are made, demonstrating risk management mindset and practices to safeguard BAC's reputation, its clients, ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...to build more secure processes. + Strong understanding and risk management mindset, proactively mitigating PAM related… more
- MongoDB (Austin, TX)
- …knowledge + Possess a practical understanding of cloud security compliance, risk management , information security principles, including a working knowledge ... security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will...fundamental project management processes eg scoping, planning, risk management , change control, communication etc. +… more
- Meta (Austin, TX)
- …Data Governance implementation : Drive certification of metrics definitions and drive risk management ways of working in People Analytics. Drive Data Quality ... Preferred Qualifications: 14. 7+ years of experience in Data Governance and Data Management workstreams 15. Knowledge of Semantic layer creation for BI… more
- NTT America, Inc. (Plano, TX)
- …cutover, consulting). + Monitor project milestones, deliverables, budgets, and interdependencies. 1. Risk & Issue Management + Establish guidelines for program ... + Track and review risks and issues. Guide Program and Project Managers on the management of risk + Proactively identify, assess, and mitigate systemic risks or… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control, and governance processes specifically around the ... audit issue action plans completed by the business. + ** Risk Assessment:** Under the supervision of IAD Management...** Risk Assessment:** Under the supervision of IAD Management , participate in the annual Risk Assessment… more
- Bank of America (Addison, TX)
- …understanding. **Desired Qualifications:** + Knowledge of Identity and Access Management Governance Administration related tools which support, vaulting, ... in managing risk for the bank. The Identity and Access Management (IAM) enablement services and data engineering function within Global Information Security is… more
- Deloitte (Dallas, TX)
- … solutions using Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management , and acting as a subject matter expert on ... be at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges… more
- Citigroup (Irving, TX)
- …leadership. Drive solutions while providing the appropriate levels of transparency and communication. + ** Risk Management & Compliance** : Support a risk ... tools required to take ownership and accountability for data governance and management . This is achieved through... Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management… more