- Citigroup (Irving, TX)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and… more
- MRC Global (Houston, TX)
- …metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management , and data integrity controls. + Champion change ... Procurement, Inventory, Costing, CPQ, and EPM. + Deep understanding of IT governance , change management , and audit-compliant delivery frameworks. + Experience… more
- Citigroup (Irving, TX)
- …implementation of business use cases * Partner with key stakeholders in **Technology, Risk , Compliance, Information Security, and Legal** to ensure scalable and ... order to influence a wide range of audiences. Full management responsibility of multiple teams, including management ...responsible AI adoption, in accordance with Citi's model risk and AI governance frameworks. * Lead… more
- Huntington National Bank (Austin, TX)
- …in alert review or KPI tracking. Through these responsibilities, MMO works closely with Information Technology, Model Risk Management , Segment Risk , ... for BSA/AML compliance. In addition to continuously improving Customer Risk Management and Transaction Monitoring models, MMO...and tuning to meet standards set by the model governance group and defend the decisions made; + Work… more
- Citigroup (Irving, TX)
- …decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business-oriented solutions. Full management ... knowledge of industry, laws, and regulations + Actively participates in various risk reviews, governance and control forums while demonstrating keen awareness… more
- Deloitte (Houston, TX)
- …design + 2+ years of experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science, Cyber Security, ... design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team... Information Security, Engineering, Information Technology, Management Information Systems,… more
- Deloitte (Dallas, TX)
- …risks & controls design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science, Cyber Security, ... design and implementation of application security, automated controls and governance , risk and compliance (GRC). Qualifications Required:... Information Security, Engineering, Information Technology, Management Information Systems,… more
- PNC (Dallas, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- Turner & Townsend (Houston, TX)
- …our North American tax function, with a focus on supporting Project and Program Management , Construction at Risk , and Cost Management operations across the ... to ensure tax compliance and efficiency in construction at risk and program management engagements. + Support...to be adhered to where applicable. Process Improvement & Governance + Identify and implement process improvements to streamline… more
- Amazon (Houston, TX)
- …efficiency - Oversee day-to-day operations, including both technical practices and program management - Drive risk management and stakeholder engagement ... for delivery excellence which includes leading our delivery strategy, governance , and managing capacity across AWS ProServe North America....patents in cloud - Proficiency in financial analysis, contract management , and risk management -… more