- Citigroup (Irving, TX)
- …and develop preventive guardrails, detective controls, and automated alerts and remediation to ensure IAM implementation in all cloud environments are compliant ... and policies. + Build automation software to enable self-service access requests and remediation for over privileged or unused access. + Define SDLC for IAM roles… more
- Comerica (Dallas, TX)
- …emerging risks, strengths, and weaknesses. Identifies and escalates issues for remediation . Advises on how to remediate any control deficiencies/failures; proposing ... solutions to root causes of identified conditions. Validates remediation of control deficiencies and issues, including sustainability. Supports audits, exams and… more
- Sysco (Houston, TX)
- …gain the necessary background and review findings to ensure sustained compliance, remediation of control gaps, and escalation of possible critical issues to senior ... owner + Participate in meetings and provide recommendations and strategies for ensuring remediation of gap and deficiencies as projects develop + Stay apprised of… more
- Citizens (Irving, TX)
- …identify regulatory, investor financial, operational, reputational and other risk issues; develop remediation plans; and execute to bring issues to closure on time. ... to internal and external audit findings by preparing formal responses and ensuring remediation of noted issues + Integrate new tools and vendors to achieve… more
- Carrington (Plano, TX)
- …based on department procedures, including tracking of any required action/ remediation plans. + Provide support with processing vendor communication requests, ... management system database and coordinate response with respective business areas for remediation . + Perform other duties and special projects as assigned. **What… more
- WSP USA (Dallas, TX)
- …to technical staff, engineers, and project managers for due diligence, remediation , improvement, and/or construction of building and infrastructure projects in the ... analysis with design concepts, construction, mitigation and improvement activities, and remediation projects. + Work with cross-functional teams in executing project… more
- Iron Mountain (Dallas, TX)
- …and timeliness of delivery + Handling adverse situations through root cause analysis, remediation planning, execution of remediation plans and related internal & ... external communication with the appropriate level of urgency + Capacity planning and productivity expectation setting for production resources based upon customer commitments and financial expectations are key to success in this area + Provide accurate… more
- TestPros (Austin, TX)
- …including both manual and automated testing, as well as software remediation . Position: Full-time or Part time Citizenship: US Citizenship Location: Austin ... identify accessibility issues in software and applications. + Software Remediation : Provide solutions and recommendations for addressing accessibility barriers… more
- Fujifilm (College Station, TX)
- …PQS sub-system: Internal Audit, External (Customer) Audit, Health Authority Inspection, and Remediation . Lead the assigned team to create a strong quality culture of ... Internal Audit. + External (Customer) Audit. + Health Auditory Inspection & Remediation . + Liaise with internal and external stakeholders to achieve expected… more
- 3M (Austin, TX)
- …reports on third-party risk assessments and findings. + Document and track remediation efforts and follow-up actions. + Provide regular updates to senior management ... committee on the effectiveness of the IT control environment. + Track remediation efforts for control deficiencies and ensure timely resolution. + **Continuous… more