- Wells Fargo (Irving, TX)
- …operational workflows. + Collaborate with security and networking teams to ensure compliance , governance , and robust security posture. + Integrate CI/CD ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Western Digital (Austin, TX)
- …and professional standards. Risk & Governance + Partner with Enterprise Risk Management (ERM) to identify and assess technology and cyber risks within ... support the company's SOX program, and help strengthen IT risk management practices in alignment with WD's...the enterprise risk framework. + Evaluate IT governance and… more
- Oracle (Austin, TX)
- …timely delivery, and governance against DCICM standards. + **3PL Management :** Oversee third-party logistics operations, ensuring compliance with Oracle's ... are captured accurately within Oracle systems; maintain audit-ready records. + ** Risk Management :** Anticipate material and logistics risks, proactively… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Oracle (Austin, TX)
- …and documentation. + Support audits, technical documentation, and risk management activities by providing architectural artifacts and compliance evidence. + ... Secure Design & Risk Management + Drive implementation of secure-by-design principles across all...of secure-by-design principles across all device software, ensuring vulnerability management and cybersecurity compliance with FDA and… more
- Cardinal Health (Austin, TX)
- **_What IT Software Supplier Management contributes to Cardinal Health_** IT Software Supplier Management provides strategic support and management of ... procurement (IDP), solution owners, enterprise architecture, finance, and software vendor management to mitigate commercial and legal risks and minimize the impact… more
- BEAT LLC (San Antonio, TX)
- …records, and ensuring alignment with governance processes, this role reduces risk , strengthens compliance , and sustains enterprise IT reliability across the ... Audit and track change requests, approvals, and implementation activities, ensuring compliance with DHA change management standards. Maintain and validate… more
- WESCO (Jersey Village, TX)
- …resolution and support functional/integration testing for data readiness. + Ensure compliance with data governance , security, and audit requirements through ... As a Director - Project Management (Data Conversion Testing), you will develop and...between business SMEs, IT, and program teams. + Establish governance standards, methodologies, and productivity targets for all projects.… more
- Bank of America (Plano, TX)
- …crimes, including financial crimes investigations management , fraud management , regulatory compliance , risk management , or issue management + BSA ... Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management...Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes… more
- Wells Fargo (Dallas, TX)
- …first-line management and due diligence of the loan portfolio in compliance with investor requirements + Asset Management functions include monitoring, ... risk ratings, performing property physical inspections/assessment of on-site management staff/local market conditions, watchlist monitoring, and processing of… more