- Citigroup (Irving, TX)
- …Cloud Platform (GCP) security architecture across Citi's global cloud initiatives, ensuring compliance with financial regulations, internal controls , and ... best practices. You will partner with Infrastructure Teams, Application Developers, Compliance Officers, and Risk Managers to embed secure design principles and… more
- Robert Half Technology (San Antonio, TX)
- …operational efficiency, security, and compliance with industry standards. * Evaluate internal controls within IT operations to ensure the integrity of ... for improvement. Your expertise will help strengthen the organization's internal controls and mitigate technology-related risks. Responsibilities: *… more
- Bank of America (Addison, TX)
- …Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory ... This role is primarily responsible for ensuring that relevant Privileged Access Controls are adequately enforced across platforms and applications to comply with IAM… more
- Huntington National Bank (Addison, TX)
- …corporate and business unit policies and procedures. + Certify that risks, metrics, internal controls , and losses are accurately and completely represented in ... culture, identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk, and foster self-identification and… more
- Citigroup (Irving, TX)
- …methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress ... business units. + Analyze and prepare detailed risk reports for internal and external purposes, documenting inherent risks, portfolio concentrations, limit… more
- Citigroup (Irving, TX)
- …Deliver timely ad-hoc information for regulatory requests and audit reviews. + Ensure compliance with key controls and process documentation requirements. + Is ... methodologies in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the… more
- TE Connectivity (Houston, TX)
- … issues, pro-actively identify trade risk and threats, and develop appropriate trade compliance control **Talent Development & Leadership** + Create a culture of ... and counsel to understand business changes and develop trade-related solutions/strategies and controls to ensure compliance + Maintain BU-level Key Performance… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …(US GTO) Security Strategy and Solutions team supporting governance, risk, and compliance consulting services as well as security service delivery across one or ... security solutions and strategies while addressing ever-changing regulatory and industry compliance challenges. You must be able to collaborate with a variety… more
- Vistra (Irving, TX)
- …using PowerShell, JavaScript and/or Python, to automate routine tasks, enforce security controls , and validate compliance . + **Ability to work with and ... will specialize in the security disciplines related to automation of security controls , and ideally would have experience or expertise in DevOps. **Job Description**… more
- Chevron Corporation (Houston, TX)
- …relevant compliance training to company personnel. + Advise on legal compliance in connection with internal investigations and forensics requests. + Advise ... Total Number of Openings 1 Chevron's Compliance Law group is accepting applications for the...cybersecurity regulations and laws. + Support implementation of cybersecurity controls within Chevron business units, as required by regulation,… more