- Datavant (Austin, TX)
- … controls , both those that exist in audit standards as well as practical controls that can help reduce risk and increase safety in application development ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- Bank of America (Addison, TX)
- …members and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team for socialization and publication of ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more
- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Robert Half (Dallas, TX)
- …publicly traded institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in… more
- Deloitte (Dallas, TX)
- …exercises + Analyze AI system vulnerabilities, develop mitigation strategies, and create AI risk heat maps + Implement security controls throughout the AI/ML ... If you are a technology visionary with a passion for transforming global...CBAP(R) - Certified Business Analysis Professional + Certified in Risk and Information Systems Controls (CRISC) +… more
- BILT Inc. (Grapevine, TX)
- …technical controls that integrate with engineering workflows. . Maintain risk registers, access reviews, incident response plans, and security policies, ensuring ... Job Title: Security Engineer Department: Technology Operations Location: BILT - Global Brand Support...not required. . Proven experience in audit preparation, including control implementation and documentation. . Pragmatic, risk -based… more
- Robert Half (Dallas, TX)
- …that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving ... assessing and advising on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls & regulatory… more
- House of Blues (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of the ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree… more
- Deloitte (Fort Worth, TX)
- …comprehensive security playbooks for AI models, focusing on encryption, access control , data integrity, model scanning, and overall AI model governance + ... Developing and enforcing security controls for Microsoft Copilot and GitHub Copilot usage, encompassing data governance, content filtering, access management, code… more
- Citigroup (Irving, TX)
- …identity management for seamless platform integration while maintaining strong security controls . **Key Responsibilities** ** Technology Leadership & Strategy** + ... at all levels. + Mastery of dependency management, resource planning, and risk mitigation. + Experience leading teams through technology transformations and… more