- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, ... In this role, you will identify and evaluate complex business and technology risks, internal controls...in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital… more
- US Bank (Irving, TX)
- … controls , and business continuity), and related risks and controls within Technology Services. Chief Information Office collaborates with business ... on critical technology initiatives -Advanced understanding of the business line's operations, products/services, systems, and associated risks/ controls … more
- Coinbase (Austin, TX)
- …the business * Architect and deploy technical security infrastructure and controls to protect critical business assets and meet regulatory compliance ... build activities for custom security tools, monitoring systems, and automated security controls tailored to business requirements * Fully build and own… more
- Elevance Health (Grand Prairie, TX)
- **Global Physical Security Technology Manager** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... is granted as required by law. The **Global Physical Security Technology Manager** is responsible for providing strategic leadership, direction, and hands‑on… more
- USAA (San Antonio, TX)
- …and design methodologies, eg Six Sigma and Lean, business operations, risk management, quality assurance and control , or internal audit (in addition ... risk mitigation is a top priority by diagnosing and quickly resolving risk opportunities. Influences business unit and business processes to address… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... to assist the business to create proper controls . Supplier Management and Third-Party Risk -...subject matter expertise, and credibly challenging colleagues in a risk and control environment + 6 years… more
- SHI (Austin, TX)
- …Bachelor's degree in engineering, MIS, or equivalent degree. + 7 years of experience in Business Controls , Audit, or Security. + 3 years of audit experience. + ... Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the...objectives. + Establish regular cadence and quarterly schedules for control audits. + Manage controls assessments, including… more
- JPMorgan Chase (Plano, TX)
- …industry. As a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business , you provide expertise to ... database product line, you will work proactively with your technology and business colleagues to identify and...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
- Citigroup (Irving, TX)
- …a full suite of products and services. BCMA (Banking, Capital Markets and Advisory) Technology is a business aligned technology organization focused on ... lead in Deal Management, you will work with Technology leadership to understand business strategy and...You will also direct your team to adhere to risk and regulatory control policies throughout design,… more
- USAA (Plano, TX)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more