- JPMorgan Chase (Plano, TX)
- …programs within compliance technology . The work includes Data Onboarding, Data Management, Risk and Controls , and Data Quality Controls , all aimed at ... Data Architect at JPMorgan Chase within the Corporate Compliance Technology , you play a crucial role in a team...using Data Mesh + Deep understanding of Compliance and Risk domain + Advanced proficiency in Databricks, Apache Spark,… more
- Oracle (Austin, TX)
- …Structure (CBS) and a centralized cost database, integrating with program controls , procurement, finance, and regional delivery teams to ensure cost predictability, ... for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI… more
- Meta (Austin, TX)
- …technical controls , and the proactive management of Information Security Risk Management to prevent fraud and abuse. **Required Skills:** Technical Program ... measures and projects like Requestor & Recipient Verification (RRV) 3. Information Security Risk Management & Controls : Drive the Information Security Risk … more
- Marathon Petroleum Corporation (San Antonio, TX)
- …as important as the bottom line. Responsibilities: A co-op/internship with MPC Information Technology can provide you the valued experience needed to work in today's ... executes processes for creating, managing, and executing quality assurance for technology solutions. Manages and or coordinates incident management execution in… more
- Frontier Technology Inc. (Dallas, TX)
- …integrated sales, marketing and customer support functions, internal audit, internal controls , risk management, regulatory compliance and reporting. Applies the ... / responsibilities; tracking, monitoring and measuring success; assessing and managing risk ; etc. + Establishes performance metrics to help understand how… more
- Robert Half Technology (Humble, TX)
- …networks, and information assets. The ideal candidate will monitor security controls , analyze risks and incidents, and support ongoing security operations and ... and assist with response and remediation + Conduct vulnerability assessments and risk analysis + Support implementation and maintenance of security policies and … more
- RTX Corporation (Richardson, TX)
- …relationships with solution stakeholders such as: Program Staff, Engineering, Digital Technology organizations, Cyber Security, Government Risk and compliance, ... specific requirements not generally supported by shared enterprise networks and information technology services. Therefore we have a need for unique network services… more
- CBRE (Richardson, TX)
- …general controls across CBRE (both automated and manual), working with technology /business control owners across the CBRE organization, evaluating control ... controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content.… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more
- US Bank (Irving, TX)
- … management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise ... techniques; identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; and evaluating control design adequacy. +… more