- Bank of America (Dallas, 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 + Risk Management + Issue Management + Reporting + Written Communications **Preferred… more
- Capgemini (Houston, TX)
- …supply chain processes, identifying automation opportunities and pain points. Provide governance and mentoring to delivery teams, ensuring adherence to best ... integration with third-party systems such as ERP, ICertis, EDW, and risk management platforms 6. Develop and maintain architecture documentation, including solution… more
- Robert Half (Houston, TX)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... the successful completion of project work plans. You'll identify areas of risk and opportunities to increase efficiency. You'll strengthen relationships and deepen… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... to medium size BSA / AML, Sanctions, and Fraud Compliance audits. Perform risk assessments of business activities and perform relevant testing based on the risks… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... conventional thinking. + You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate… more
- Aramco Services Company (Houston, TX)
- …a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general ... audit program. + Consults with the Audit Manager or Accounting Staff Specialist concerning the subject of an assigned audit, scheduled completion date, assistants… more
- BEAT LLC (San Antonio, TX)
- …professional development. Position Description: The IT Knowledge Management (KM) Specialist provides documentation, knowledge-sharing, and information governance ... of foundational documents. Training and documentation packages. The IT KM Specialist ensures DHA's enterprise IT teams have timely, accurate, and accessible… more
- Oracle (Austin, TX)
- …(eg, GDPR, CCPA, industry and regulatory best practices). + Lead WIDS risk management and privacy reviews with Information Security, Legal, and Compliance, ensuring ... (eg Network+, Security+, CASP, PenTest) + PDTG Technical Security Specialist (TSS) Certification and/or Kestrel Operator Certification + Practical Experience… more
- Aramco Services Company (Houston, TX)
- …in multiple organizations and business lines to improve the effectiveness of risk management, control, and governance processes. Provides independent and ... of IT controls around technical environments and evaluation of risk -based controls across functional IT areas including networks, firewalls, vulnerability… more
- Koniag Government Services (San Antonio, TX)
- …Agency's extensive and complex IT infrastructure. + Serves as a key specialist responsible for designing, implementing, and optimizing identity and access management ... identity engineering strategies that align with DoD cybersecurity requirements, Risk Management Framework (RMF), NIST guidelines, and various DoD strategies… more