- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... to use your knowledge and expertise of information technology risk and control principles while contributing to...report on the design and operating effectiveness of management's controls * Monitor key risk indicators, significant… more
- Citigroup (Irving, TX)
- …issues through Citi's corresponding Data /Issue management process + Support senior management strategic vision + Appropriately assess risk when business ... Data Quality by assessing, evaluating and analyzing data , setting controls and guidelines for measurement,...and guidelines for measurement, evaluation, adoption and communication of Data Quality and Data Quality risk… more
- Heidelberg Materials US, Inc. (Irving, TX)
- …and ensure successful completion. + Identify and mitigate risks through continuous HR data monitoring. + Utilize technology for predictive analytics and risk ... We Looking For** + 5+ years experience in HR data analytics + Knowledge in data management,...and implement technical solutions for HR processes. + Create control plans for process improvements. + Conduct root cause… more
- Elevance Health (Grand Prairie, TX)
- …and Large Language Model (LLM) teams to develop and enhance processes for controlling data access and usage control within AI systems. + Implement and manage ... **AI Data Protection - Information Security Sr Advisor** **Location:**...AI systems, ensuring compliance with organizational policies and access controls . **How You Will Make An Impact:** + Design,… more
- Sysco (Houston, TX)
- …technologies** **Implementation of technical security solution policies in alignment with business risk ** **Be part of a rotation on-call system to support the ... Malware Forensics, etc + **Host Based Security Solutions:** HIDS, Data Loss Prevention (DLP), Tripwire FIM & SCM, S1,...& Methodologies** + Documenting work papers as evidence of control success or deficiency + Strong verbal and written… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Manager to join our team in Bellevue, WA. Additional approved locations include: Atlanta, GA, ... CA and San Jose, CA. Grant Thornton's Privacy and Data Protection team helps our clients transform and mature...a variety of domains including privacy strategy, governance, automation, risk , and compliance management - all with the resources,… more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- Amazon (Austin, TX)
- …words, we're the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ... you ever wondered what it's like to influence the design and construction of next-generation data centers on a global scale? YES! Then keep reading In this role, you… more
- Citigroup (Irving, TX)
- Job Description The Data Architect Lead Analyst-( Data Analytics Lead Analyst) is a senior -level position responsible for liaising between business users and ... based on lessons learnt. + Works towards continuous improvements in managing our data assets. + 100% adherence to compliance, controls and data… more
- Fujifilm (College Station, TX)
- …to day running of the FDBT Data Integrity Program, performing data integrity assessments, gap confirmation and risk assessments, generate remediation plans ... driven team player is required to passionately support delivery and embedding of the Data Integrity projects at FDBT. The Quality Assurance (QA) Specialist II for … more