- Celestica (Richardson, TX)
- …We are seeking an experienced and strategic Director of Data Security and Governance to lead our comprehensive data protection program . This critical role ... within commercial contracts. You will be responsible for building our data governance framework from the ground up, including implementing a robust data… more
- Aramco Services Company (Houston, TX)
- …level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of ... and procedures. Personally completes more important and sensitive sections of the audit program . + Consults with the Audit Manager or Accounting Staff Specialist… more
- Nuveen Investments (Dallas, TX)
- …discipline + Certified Third-Party Risk Professional (CTPRP) or Certified Regulatory Vendor Program Manager (CRVPM) + Knowledge of Microsoft Office tools; ... **Vendor Program Sr. Analyst** The Vendor Program ...with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration… more
- Entergy (The Woodlands, TX)
- …Data Protection & Privacy + Assist in data protection and privacy program governance and oversight activities **Minimum Requirements** **Minimum education ... Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT)… more
- Toyota (Plano, TX)
- …complex problems, and is committed to strengthening organizational controls and governance . Reporting to the Internal Audit Manager , the person in this ... audit documentation meets internal and external quality standards. + Identify control deficiencies, assess compensating controls , and recommend remediation… more
- Oracle (Austin, TX)
- …internal engineering, operations, and design teams. We bring deep expertise in program management, technical design, and on-site delivery to ensure our data centers ... group, you will guide and inspire a team of program managers to deliver critical infrastructure that supports Oracle...on its promises with precision and urgency. As a manager , you will provide strategic and operational leadership for… more
- MUFG (Irving, TX)
- …Risk Management function. This position executes a compliance testing program designed to meet heightening regulatory standards and expectations pertaining ... on the Sales & Trading business units with focus on the Markets Compliance program . The Compliance Officer will work closely with ACT teammates and various key… more
- RGP (Plano, TX)
- …the BlackLine administration function and team, with full ownership of system governance , controls , data management, and reporting. This engagement is ... between BlackLine and the SAP project team, ensuring seamless integration, strong controls , and scalable processes. This role requires a hybrid schedule with at… more
- US Bank (Irving, TX)
- …of financial data to support reporting and analytics. Data Quality and Governance : - Implement data quality checks to ensure data accuracy, consistency, and ... completeness. - Establish and enforce data governance policies to ensure compliance with financial regulations and standards (eg, GDPR, SOX). Collaboration with… more
- Toyota (Plano, TX)
- …including authentication and authorization issues, identity synchronization issues, and access control issues. + Implement and configure security controls , such ... attention to detail and consistently deliver high-quality results. Reporting to the General Manager of Identity Security, the person in this role will join the… more
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