- Deloitte (Houston, TX)
- …in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Required Qualifications: + Bachelor's degree in ... Certified Application Developer (CAD) + At least one ServiceNow Implementation Specialist certification in Security Operations, Risk Management, or Vulnerability… more
- BEAT LLC (San Antonio, TX)
- …The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT governance and risk management by providing oversight of change ... Continuous professional development Position Description: The Senior Configuration/Change Management Specialist provides oversight, governance , and expert support… more
- Dentons US LLP (Dallas, TX)
- …currently recruiting for a Compliance Analyst. The Compliance Analyst coordinates governance and compliance activities with stakeholders across the business. Core ... include cross-functional support for legal services and related systems, implementing risk management initiatives, and ensuring client and administrative data is… more
- Deloitte (Houston, TX)
- …return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & standardization, training ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications Required: + BA/BS… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology ... compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes specifically around the firm's… more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. **What you'll do:** +… more
- Deloitte (Dallas, TX)
- …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team Our Enterprise ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer ... Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title)...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. This… more
- Bank of America (Plano, TX)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... Investigation Management + Policies, Procedures, and Guidelines Management + Reporting + Risk Management + Coaching + Issue Management + Talent Development **GFC… more
- Bank of America (Dallas, TX)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... to regulators and/or law enforcement. This role may partner with GFCC Risk Management, front line units or other stakeholders to resolve investigations. This… more