- GE Vernova (Houston, TX)
- …Create network drawings for devices, switches, and hubs. + Build systems for process control and data logging. + Review customer RFPs and develop risk -mitigated ... and handle costing with our sourcing team. + Identify project risks and create mitigation plans. + Support field...Metals and similar industries. + Help manage the commercial risk process. + Work with 3rd party partners to… more
- Bank of America (Plano, TX)
- …standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models are executed. The team ... the company. EIT's testing provides business leaders visibility of their process and control effectiveness, which enables early risk detection and the mitigation… more
- Insight Global (Dallas, TX)
- …Global Markets experience - Project Management experience - Experience within a risk and control environment Experience working with ETL and Data Analytics ... the RCSA execution process. They review assessments, rate and control the risk framework, and submit results...They will run an RCSA stand up call with lead ERMs and VPs, put together a project… more
- Citigroup (Irving, TX)
- …and deliver technology needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate adherence against it, and ensure ... and people management experience - Demonstrated leadership skills - Proven project management skills - Basic knowledge of industry practices and standards… more
- JPMorgan Chase (Plano, TX)
- …envelope to enhance, build, and deliver top-notch technology products. As a Senior Lead Software Engineer at JPMorgan Chase within the Consumer & Community Banking ... Risk Technology group, you are an integral part of...the Software Development Life Cycle + Influences peers and project decision-makers to consider the use and application of… more
- Datavant (Austin, TX)
- …the Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... business lines, focused on regulatory compliance, privacy-by-design and by-default, and legal risk mitigation. This role will also lead vendor and offshore… more
- SHI (Austin, TX)
- …work closely with other members to assess and validate IT security controls and compliance with applicable standards, requirements, and policies. This should include ... Business Continuity Planning and Disaster Recovery Testing. The Controls Analysts will also support projects across IT as needed and partner with leadership to… more
- Applied Materials (Austin, TX)
- …take ownership for escalations and drive for resolution. + Strong understands the controls and reasons for them, including risk implications, within the process ... product, process or service improvements **Leadership** + Leads projects with notable risk and complexity; develops the strategy for project execution **Problem… more
- NTT DATA North America (Austin, TX)
- …tickets, remediation, and other key measures. ** Risk Management** + Conduct risk assessments, gap analyses, and control testing related to cloud operations ... including TX-RAMP and NIST 800-53V5 compliance frameworks, while fostering governance, risk management, and audit readiness. The Cloud Compliance Manager is a… more
- Hoar Construction (Dallas, TX)
- … project or program lifecycle through various best practices. Will work with the project management and/or project controls managers to develop a plan for ... schedules provided by contractors. + Support development of the project control and project execution...matter expert for scheduling softwares and tools used by Project Controls and Project Teams… more
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