- Entergy (The Woodlands, TX)
- …work is completed in accordance with Entergy procedures and compliance guidelines ( SOX , EH&S, NERC, etc.), and providing applicable subject matter expertise in ... data analysis and historical and predictive maintenance information from both internal and external industry sources to support budget/project development, cost … more
- Bank of America (Addison, TX)
- …Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and regulatory agencies. + Influence technology and PAM tools ... but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory...changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open and… more
- Santander US (Dallas, TX)
- …and improve system functionality. **Regulatory & Compliance Oversight:** * Support internal and external audits by providing documentation, responding to inquiries, ... and report on key risk indicators (KRIs) and support the development of control frameworks. **Training & Development:** * Mentor and train junior staff on trade… more
- Molina Healthcare (Dallas, TX)
- …organizational needs. + Collaborate with stakeholders to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and ... along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. + Translates user… more
- Deloitte (Dallas, TX)
- …and subscription management and configuration, identify management and access control , firewall management, auditing and monitoring, security incident and event ... cyber risks and cloud security for clients. + Provide internal Azure security technical training to Advisory personnel as...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Must be willing… more