- Huntington National Bank (Houston, TX)
- …operations, business operations or process support role + Hands on Archer or GRC Tools + Experience with managing inventory of reports and/or models Preferred ... Qualifications: + 7+ years of experience with data-related operations, business operations, or process support roles, working with or in business operations and reporting processes, and translating business data needs into technical language and partnering… more
- Omni Hotels (Austin, TX)
- …all sales, catering and conference services users + Run reports such as lead volume, GRC and pipeline, among others, for DOS and team + Input amenities for VIP ... clients and processes paperwork (amenity cards, etc.) + Create purchase orders and assist with the overall commission payment process + Coordinate Select Planner fulfillment requests + Maintain department inventory of office supplies + Complete other duties as… more
- Cognizant (Plano, TX)
- …knowledge of security services portfolio: IAM, Threat Management, Risk Services, SOC, GRC . . Proven ability to manage executive relationships and align stakeholders. ... . Strong executive presence and communication skills. . Demonstrated success in building outcome-based commercial models. . Ability to lead cross-functional teams and mediate complex client relationships. . Deep industry knowledge of IT services and… more
- Valero (San Antonio, TX)
- …(SOX) compliance and maintains the controls frame work within the SAP GRC -Process Control system. * Assists in evaluating the results of self-assessments performed ... by the control owners within the IS department. * Assists in the mitigation of segregation of duties conflicts for SAP systems. * Establishes relationships with personnel in the IS department to identify and understand process changes or system implementations… more
- Deloitte (Houston, TX)
- …implementation of application security, automated controls and governance, risk and compliance ( GRC ). Qualifications Required: + 3+ years of experience in large and ... complex projects with multiple rollouts for countries/regions + 3+ years of experience in leading security design workshops + Experience with designing Oracle Cloud roles across functional areas for Oracle Cloud Financials, Supply Chain Management (SCM), Human… more
- Oracle (Austin, TX)
- …Leadership o Collaborate with Product Security, Product Development, Security Operations, GRC , Legal, and Global Industries teams to ensure customer-facing security ... messaging aligns with operational reality o Act as a connective tissue between Oracle's internal teams and external stakeholders Ideal Candidate Profile: o 15+ years of experience in cybersecurity or risk management, with significant exposure to [Industry] o… more
- Baylor Scott & White Health (Dallas, TX)
- …time security" via enterprise architecture and Zero Trust. _Governance, Risk & Controls ( GRC ) / Cyber Program_ - Maintain enterprise risk register; quantify risk and ... prioritize remediation by business impact + exploitability + asset criticality. - Ensure regulatory, legal, and framework alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal/external audits and control testing. - Lead third party risk… more
- ServiceNow, Inc. (Addison, TX)
- …and Compliance (CIS-RC) + At least 5 years of Risk & Resilience ( GRC , BCM, TPRM, etc.) consulting and/or practitioner experience for complex, global organizations + ... At least 3 years of ServiceNow Integrated Risk Management (IRM) implementation experience + Understanding of industry regulations, compliance frameworks, risk frameworks, and leading risk, compliance, and resilience standards + Demonstrated ability to… more
- Deloitte (Dallas, TX)
- …of application security, automated controls and governance, risk and compliance ( GRC ). The team Our Enterprise Security offering embeds security in all ... aspects of digital transformation by securing a client's technical backbone while enabling secure digital transformation. Includes security architecture, secure development and deployment, end-to-end cyber cloud capabilities, application security, and security… more
- Cardinal Health (Austin, TX)
- …security frameworks. + Strong understanding of governance, risk, and compliance ( GRC ) practices in regulated environments (eg, SOX, HIPAA). + Excellent communication ... skills and the ability to influence cross-functional teams and senior leadership. **_What is expected of you and others at this level_** + Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety… more