- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Banco Popular Puerto Rico (San Juan, TX)
- …the bank's identity and access governance program aligns with internal control frameworks and external regulatory requirements. This position supports testing, ... and reporting on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit, risk , technology, and… more
- JPMorgan Chase (Plano, TX)
- …identifying risk across various work streams and processes. Manage emerging risk and understating mitigation factors. Work with Control partners to test ... require further investigation * Ability to prepare reports on control activities, internal audit findings and risk ...on control activities, internal audit findings and risk assessment for management &/or stakeholders * Support and… more
- DMS International (Lackland, TX)
- …and maintaining records over time + Developing and conducting periodic quality control reviews, compliance audits, risk assessments and surveys to measure ... Ensuring milestones are tracked, documented, managed, maintain custody, update and control all instructor Training Jackets IAW standardized formats and applicable… more
- Vistra (Irving, TX)
- …in. **Job Description** **Key** **Accountabilities** Work closely with managers and business control owners to ensure the scope, design, and performance of Retail ... operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ongoing… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the… more
- Wells Fargo (Irving, TX)
- …stakeholders on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and ... and product owners, with a specific focus on the Third Party Risk Management Module (TPRM), in ServiceNow, technology delivery; specifically supporting Technology… more
- Wells Fargo (Irving, TX)
- …enterprise policies and regulatory obligations. + Evaluate and validate security control designs to ensure compliance, effectiveness, and alignment with Zero Trust ... **Collaboration & Leadership** + Partner with Security Architecture, Infrastructure, Risk , and Compliance teams to integrate security into enterprise designs… more
- Wells Fargo (Westlake, TX)
- …of the security mechanisms (Cloud, MFA, Authentication, Privileged Access) + Lead risk assessments and threat modeling for cloud-based systems and services. + Design ... SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts and… more
- ICF (Dallas, TX)
- …provided by the team includes field sampling and analysis, biological support, risk assessment, sample receipt and tracking, maintenance and monitoring of laboratory ... The Environmental Biologist will work closely with other scientists, chemists, risk assessors, and project managers to perform biological testing on hazardous… more