- MUFG (Irving, TX)
- …("FFI") clients, conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to clients' expected ... Due Diligence ("EDD") Procedure and Operating Manual. * Manage and organize risk trigger assignments and department work queues, ensuring critical deadlines are met.… more
- GovCIO (Austin, TX)
- …with identity management solutions and SIEM software + Relevant expertise/skills needed: + ** Governance , Risk & Compliance (GRC)** Working knowledge of NIST ... plans, policies, and procedures including artifacts that demonstrate security compliance . Perform periodic control and risk assessments....Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Bank of America (Plano, TX)
- …with oversight and accountability for all the activities around application management and governance + As an App Manager own the responsibility of managing ... of design specifications to implement changes + Experience managing application governance and compliance requirements + Perform Functional and technical… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** ... do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and… more
- Citigroup (Irving, TX)
- …Vice President) - Hybrid** The **Business Execution Senior Lead Analyst** (Business Unit Manager - C14) role is critical for driving end-to-end accountability in the ... the Data Program. This role will lead the execution of the firm's Data Governance Plan including the development of a comprehensive workforce strategy to ensure the… more
- PNC (Dallas, TX)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Senior Technology Engineer, you will be responsible for ... and REST APIs, Identity products/applications, as well as supporting compliance with modern security best practices. Specific job responsibilities include:… more
- Charles Schwab (Westlake, TX)
- … with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm's ... identify risks or issues early. Reporting to a Senior Manager of the Technology enterprise team, the Senior IT...audit issue action plans completed by the business. + ** Risk Assessment:** Under the supervision of IAD Management, participate… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and ... of joint ventures/subsidiaries. SCOPE: Under the general direction of the Audit Manager , the incumbent will operate independently and is responsible for planning and… more
- Bank of America (Addison, TX)
- …heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** This role is primarily responsible ... platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured,… more
- TEKsystems (Houston, TX)
- …create a competitive edge. Contractor will work closely with other product lines governance risk and compliance matter management transactions and report ... to the Product Manager for Data Insights. Tasks for this rule include:...transformation, and AI - Ensure product releases adhere to Compliance Governance standards and guardrails. Requirements: -… more