- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review...project teams or consulting activities utilizing operations and Information Technology principles, Standards, and controls . + Has… more
- Concentrix (Austin, TX)
- …+ Define and implement AI governance frameworks addressing policy, access control , data protection, and risk management. + Translate Microsoft security and ... customer-facing experience at a major Microsoft partner + Familiarity with AI governance frameworks, model risk management, and data-driven decisioning +… more
- Capital One (Plano, TX)
- …our business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. ... as a subject matter expert and provide guidance and governance to business partners for the Business Continuity Management...the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and… more
- US Bank (Irving, TX)
- …interpreting quantitative results, and incorporate qualitative subject expertise into risk governance processes. By maintaining trusted relationships across ... your projects will eliminate manual workload or improve credit analysis and risk governance . Designing efficient workflows using software and tools (for… more
- Deloitte (Houston, TX)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Dallas, TX)
- …Responsibilities will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be based in Pittsburgh, PA ... performed remotely, at the manager's discretion. As a Senior Technology Engineer, you will be responsible for leading and...now * Analyzing overall impact of an implementation and risk associated with it. * Prepares technical and procedural… more
- Robert Half (Houston, TX)
- …demands of changing environments. Managing risk , monitoring and testing controls , enhancing security, and improving corporate governance are core internal ... on virtually every aspect of how an organization uses technology to protect and enhance enterprise value- controls... technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- Robert Half Technology (Houston, TX)
- …scans, and remediation activities. Develop and enforce security policies, standards, and governance controls . Monitor network traffic and respond to security ... Cisco technologies (routing, switching, VPN, ASA). Knowledge of compliance and governance frameworks (NIST, ISO, PCI-DSS, HIPAA). Proficiency with Splunk for SIEM… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to support organizational growth. * Support continuous improvement initiatives to enhance governance , risk management, and internal controls . * Develop ... a global organization, driving operational excellence and ensuring compliance with internal controls and SOX regulations. The role is ideal for professionals seeking… more