- Caterpillar, Inc. (Irving, TX)
- …Provide guidance and train teams on ownership, implementation, and execution of Enterprise IT Controls. + Communicate, implement, and manage organizational ... management, role-based access control (RBAC), proactive risk identification, continuous control monitoring , process maturity analysis, and data analysis tools &… more
- Xylem (Houston, TX)
- …and the ability to lead helpdesk queue. **Core Responsibilities:** _SharePoint Online Enterprise Administrator_ + Manage SharePoint online based company intranet ... ability to and deliver results independently, demonstrating a proactive approach to managing and optimizing SharePoint Online and Viva Engage while leveraging … more
- USAA (Plano, TX)
- …Opportunity** **Employer:** United Services Automobile Association **Tasks:** Identify and manage existing and emerging risks that stem from business activities ... with cross-functional teams. Participate in development of best practices and tools based on business needs. Maintain Information Asset Inventories. Ensure data… more
- DXC Technology (Austin, TX)
- …across their entire IT estate. We provide services across the Enterprise Technology Stack for business process outsourcing, analytics and engineering, applications, ... with reliable, optimized and secure mission-critical systems at lower cost. We manage and simplify existing infrastructure investments and provide a way forward to… more
- Cognizant (Austin, TX)
- …IT Strategy & Roadmap Development, Process Re-Engineering & Transformation, Enterprise Architecture & Technology Selection, and Domain Solutions. The Cognizant ... and ways of working, along with helping clients in all aspects of enterprise technology solution modernization including AI, Cloud, DevOps, Data and more. We're… more
- Citigroup (Irving, TX)
- …This role will report to the Director, Independent Compliance Risk Management (ICRM) Control Monitoring & Testing. This is a new team to be created within the ICRM ... + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… more
- USAA (San Antonio, TX)
- …**The Opportunity** As a dedicated **Director, Audit - Insurance** , you will manage the planning, execution and oversight of the consolidated annual audit plan ... and quality execution of audit plan/reports, issue validation, driving continuous monitoring activities, and ensuring appropriate risks are covered for assigned… more
- Citigroup (Irving, TX)
- …region of the world and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a mission that rivals any large ... We keep the bank safe and provide the technical tools our workers need to be successful. We design...platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on… more
- Sysco (Houston, TX)
- … that will enhance overall security posture of the Enterprise ** **Deploy, manage , and maintain Cyber tools for the Global Enterprise ** **Designing ... overall security posture of the organization. This position will be responsible to manage , maintain and enhance our Cybersecurity tools while working with other… more
- Citigroup (Irving, TX)
- …familiarity with automated monitoring tools and incident tracking tools to effectively communicate and manage incidents, defects, and data quality ... and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions… more
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