- Citigroup (Irving, TX)
- …Relevant Skills** Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program ... Citi's Functions Technology is responsible for delivering Technology ...management of systems supporting global functions such as Compliance, Controls and Risk, and introducing innovative technologies that provide… more
- Caterpillar, Inc. (Irving, TX)
- …as related to risk and information security. + Developing information security requirements for information technology infrastructure initiatives ... effective team building techniques; ability to form and manage effective teams. + ** Information Technology (IT) Security Policies** : Knowledge of IT security… more
- Charles Schwab (Southlake, TX)
- …combined with strong expertise in risk management discipline and security and technology controls best practices. This is an individual contributor role. ... is responsible for proactive identification, assessment, treatment, and continuous monitoring of information security and technology risks. As a risk assessment… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance, Regulatory ... company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, AL,… more
- Lumen (Austin, TX)
- …third parties and others on potential solutions. + Recommend new network-oriented information security systems and controls to mitigate emerging threats and ... the world and shape the future. **The Role** The Lead Network Information Security Architect within the Global Security Services organization is responsible for… more
- Huntington National Bank (Addison, TX)
- …enforcement of data governance processes. The development of data policy, standards, and controls and their continued enforcement will be critical to the success of ... and Responsibilities: + Works closely and manages relationships with internal partners in Audit, Compliance, Risk, and Legal to...Legal to identify and define data policies, standards, and controls to enable broader use of data across Huntington.… more
- USAA (Plano, TX)
- …of data in internal systems and/or campaign planning tools. + Evaluates technology and products for trends, strategic vision and scalability and / or leads team ... and plays a critical part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …as we transform, enhance, and expand the security program for one of the largest information technology providers in the world. You will join the United States ... IRS Publication 1075 Health Insurance Portability and Accountability Act (HIPAA) / Health Information Technology for Economic and Clinical Health (HITECH) Cloud … more
- Bank of America (Addison, TX)
- …development and monitors key performance indicators and internal controls **Position Summary:** The **Authentication Technology Team** who supports ... information systems, techniques, and processes + Leads complex information technology projects to ensure on-time delivery...plans to close gaps. + Monitor key performance indicators, internal controls and data quality. + Utilize… more
- Wells Fargo (Addison, TX)
- …a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Identity and Access Management, ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill...Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to… more