- PNC (Dallas, TX)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Elevance Health (Grand Prairie, TX)
- …and network security technologies; provides technical support to business and technology associates in risk assessments and implementation of appropriate ... response plans; represents major upgrades and business system replacements in change control . + Leads development and execution of risk assessment methodologies… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Wells Fargo (Irving, TX)
- …acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- Citigroup (Irving, TX)
- …direction for DevOps/Infrastructure team supporting the entire Enterprise Risk Technology (ERT) portfolio. The Infrastructure/DevOps Senior Group Manager is ... The Infrastructure/DevOps Senior Group Manager is a senior management level position responsible...revised application systems and programs in coordination with the Technology Team. The overall objective of this role is… more
- USAA (San Antonio, TX)
- …engagements in the field of business operations/functions, finance, governance, risk management, compliance and/or information technology .** **This opportunity ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and… more
- Valmont Industries, Inc. (Brenham, TX)
- …and internal and external inspections, and environmental permits + Leads the risk assessment process to recognize, evaluate, and control hazards throughout ... yet they might not realize the many ways. Our technology is helping feed the growing population, supplying the...will interact with site production employees to identify and control hazards that can result in harm. **Essential Functions:**… more
- Entergy (The Woodlands, TX)
- …or similar tools to improve capabilities. + Utilize your knowledge in Industrial Control Systems (ICS) and Operational Technology (OT) to protect critical ... CISSP, GIAC, or SANS are highly desirable + Strong understanding of Industrial Control Systems (ICS) and Operational Technology (OT) security principles and best… more
- Cayuse Holdings (Austin, TX)
- …$36.97-$52.81 The IT Auditor II will coordinate with cybersecurity and IT risk management team in assessing and ensuring compliance with contractual obligations, ... with vendor personnel to assess security practices and governance. + Perform control testing and sampling to verify the effectiveness of technical and administrative… more
- Bank of America (Plano, TX)
- …always in alignment to the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set ... forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote...regulated and/or large global enterprises is a plus. Key Technology areas of focus for the role include: Clearpass,… more