- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
- RGP (Dallas, TX)
- …ensuring on-time, on-budget, high-quality outcomes. + Oversee resource planning, project governance , and risk management to maintain delivery excellence and ... Client Engagement & Delivery + Serve as a trusted advisor to senior client executives, shaping SAP roadmaps, business cases, and transformation programs. +… more
- Scotiabank (Dallas, TX)
- …Data and Operational Initiatives, the role ensures alignment with the bank's governance framework, risk appetite, and regulatory requirements, while developing a ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Citigroup (Irving, TX)
- …to design and build Ab Initio-based applications across **_Data Integration, Analytics, Governance & Quality_** domains for Compliance Risk programs. The ... The Data Analytics Sr Lead is a strategic professional who closely...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- JPMorgan Chase (Plano, TX)
- … senior management insights into control effectiveness and inform governance work. + Monitor control effectiveness, identify gaps, and recommend enhancements ... information security leadership and active collaboration with line of business information risk managers to provide high quality security solutions and services that… more
- Citigroup (Houston, TX)
- The Sec & Derivat Sr . Lead Analyst is a senior level position responsible for processing orders and transactions originating from trading desks and branch ... operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and...strong communicator who can present ideas and solutions to senior audiences and governance forums, as well… more
- Citigroup (Irving, TX)
- …model. Resolve production problems and defects, provide on-call support, conduct risk control self-assessment tests and exercises, perform governance of ... Federation, and PING Access. Support initiatives driven by Citi senior management and work with various key stakeholders including...in the capacity of a subject matter expert to senior stakeholders and other team members. 40 hrs./wk. Applicants… more
- Sysco (Houston, TX)
- **Scope** **:** The Sr . Director, Enterprise Finance & HR Technology is a senior leader responsible for setting the vision, strategy, and execution of enterprise ... cross-functional alignment. With a focus on executive relationship management, the Senior Director partners closely with C-suite leaders, Finance, HR, and Technology… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
- Grant Thornton (Dallas, TX)
- …our clients' business needs across a variety of domains including privacy strategy, governance , automation, risk , and compliance management - all with the ... From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make...and make recommendations for improvements + Work closely with senior managers and partners to promptly identify and resolve… more