- Broadridge Financial Solutions (Coppell, TX)
- …technology). Preferred Skills + Strong exposure to IT systems, cloud environments, or security controls. + Basic knowledge of risk management or audit processes. ... understanding of reviewing technical documentation (eg, system logs, network diagrams, or security policies) and applying it to defined standards. + Familiarity with… more
- Lockheed Martin (Fort Worth, TX)
- …modeling, and architecture, proper configuration management processes, capability and data governance , integration of the solution elements with a larger Enterprise ... flexible work schedules to comprehensive benefits investing in your future and security \. Learn more about Lockheed Martin's comprehensive benefits package here\. Do… more
- Amazon (Austin, TX)
- …with applicable regulations and policies, we expanded Customer Trust to include Governance , Risk & Compliance and Audit & Oversight. Basic Qualifications ... model from scoping requirements, requirement analysis, design, development, test, CI/CD, security implementation, and operational excellence with the ability to work… more
- PNC (Dallas, TX)
- …with development teams to troubleshoot, reproduce, and resolve defects quickly. -Performance & Security Testing Support - Good to have but not compulsory. -Assist in ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- Bank of America (Plano, TX)
- …Join us! The IAM QA is a critical component of our organization's security and compliance framework, focused on ensuring the accuracy, consistency, and effectiveness ... IAM team lead, who will escalate to appropriate parties (eg Application owner, Governance lead and other stakeholders as deemed necessary) + Follow a pre-defined set… more
- Global Foundries (Austin, TX)
- …tools (eg, Tricentis Tosca) for enterprise applications + Ensure compliance with project governance , QA standards, and risk mitigation processes + Provide test ... PLM and enterprise applications - testing and automation methodologies, and risk mitigation strategies. + Managing close working relationships with senior business… more
- Vistra (Glen Rose, TX)
- …department responsible for implementing the fire protection program.** **Assist in developing risk management actions for on-line and outage fire risk ... procedures** **Ability to interact with Engineering, Operations, Training, Maintenance and Security to ensure plant activities and modifications do not compromise… more
- City National Bank (Dallas, TX)
- …analysis of large and complex datasets to identify trends, anomalies, and key risk indicators before translating findings into actionable insights for audit teams. * ... in the CAE Digital Innovation, Data & Analytics group to adhere to data governance standards, identify and onboard new datasets into the CAE analytics ecosystem. *… more
- PNC (Farmers Branch, TX)
- …resolution and root cause analysis * Collaborate with Engineering, Infrastructure, Security , and Application teams on solution design and incident resolution * ... Maintain technical documentation, SOPs, and ensure compliance with data governance policies * Coordinate vendor support engagements and drive proactive maintenance… more
- Fannie Mae (Plano, TX)
- …* Ownership of a Center of Excellence for a product including Security standards, Controls and governance , Usage Patterns, Monitoring standards, deployment ... expertise respectfully and cooperatively to work toward a common goal * Risk Assessment and Management including evaluating and designing controls, conducting impact… more