- Citigroup (Irving, TX)
- …data model principles. You will also direct your team to adhere to risk and regulatory control policies throughout design, development, and testing. ... full suite of products and services. BCMA (Banking, Capital Markets and Advisory) Technology is a business aligned technology organization focused on providing… more
- Citigroup (Irving, TX)
- The Applications Development Technology Senior Lead Analyst is a senior level position responsible for establishing and implementing new or revised application ... systems and programs in coordination with the Technology Team. The overall objective of this role is...+ Mentor junior AI/ML team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- HP Inc. (Spring, TX)
- … risk areas within the O2C process. Assess the effectiveness of internal controls within the O2C cycle, identifying control gaps, weaknesses, and areas for ... SOX requirements and identifying opportunities for process improvement and risk mitigation. **Key Responsibilities:** + **SOX Compliance Leadership:** Oversee… more
- JPMorgan Chase (Plano, TX)
- …As a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance ... Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed threat modeling,… more
- Robert Half Technology (Houston, TX)
- …and manage Microsoft Purview solutions to support data loss prevention, insider risk management, and sensitive data classification processes. + Implement Zero Trust ... standards with frameworks like SOX, NIST CSF 2.0, and others. Document controls and support audit readiness. + Support Infrastructure Operations: Respond to… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... and lead change on both strategic and tactical initiatives. Strong understanding of technology , general controls , and other financial product controls … more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Delek US Holdings (Dallas, TX)
- Sr. Operations Technology Integrator - Terminal Automation Location: Dallas, TX, US, 75023 Are you looking for a career in a dynamic and innovative company that ... a supportive and innovative environment. **JOB INFORMATION** + Job Title: Sr Operations Technology Integrator + Job Code: 20001988 + Effective Date: 08/19/2025 + Job… more
- Bank of America (Addison, TX)
- Senior Technology Manager (application architecture & system performance optimization exp) Pennington, New Jersey;Addison, Texas; Charlotte, North Carolina **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Pennington/Senior- Technology -Manager--application-architecture system-performance-optimization-exp-\_25033191) **Job Description:** At Bank of America, we… more
- Citigroup (Irving, TX)
- …with external parties. + Utilizes comprehensive knowledge of multiple areas within technology to achieve technology objectives. + Responsible for resource ... to define problems and develop innovative solutions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more