- Broadcom (Plano, TX)
- …Management, or related field. + 8+ years of experience in compliance, audit, risk management, or product governance . + Strong understanding of security, privacy, ... teams, and partners with cross-functional stakeholders to reduce compliance risk , maintain certifications, and strengthen customer trust. May consider additional… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
- Deloitte (Houston, TX)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications Required: + BA/BS… more
- US Bank (Irving, TX)
- …a strong external ecosystem presence + Drive rigorous due diligence across technology , business model, risk , regulatory, legal, and financial dimensions in ... & Influence:** Builds trusted relationships and aligns stakeholders across business, technology , risk , and external partners + **Analytical Rigor:** Applies… more
- Texas A&M University System (College Station, TX)
- …curious, analytical, employ creative thinking and be passionate about cybersecurity, governance , risk and compliance, continuous improvement, and solve ... + Knowledge of intermediate troubleshooting, client relations, and the Information Technology Interface Library (ITIL). + Knowledge of risk management… more
- Wolters Kluwer (Austin, TX)
- …objectives. ** Governance , Risk , and Compliance** . Define release governance and change management controls (eg, segregation of duties, approval ... ideal candidate will understand how to guide the definition, execution, and governance of release processes and platform capabilities; operates with broad latitude… more
- 7-Eleven (Irving, TX)
- … technology solutions, overall solution delivery, and compliance to governance processes, architecture standards, end-to-end testing, etc.o Participates in trials ... the prioritization of projects, ensuring projects align with the technology roadmap, educating IT about the business, and ensuring... risk assessment process to completion, which includes risk documentation and risk mitigation controls… more
- Wells Fargo (Irving, TX)
- …+ Collaborate closely with product managers, managers, stakeholders, scrum masters, project managers, risk and control , technology , and architecture teams to ... to lead development teams on a multi-year journey encompassing engagements with technology engineering, product, operations, and controls . The final product will… more
- GuideOne Insurance (Dallas, TX)
- …dependencies, and benefits for app, platform, and data initiatives; run effective governance (standups, RAID, change control , steering). + Lead execution ... secure, resilient, compliant, and cost-effective; work with Architecture/Data to enforce governance , catalogs, and access controls . + Enable multi-member/tenant… more
- Deloitte (Austin, TX)
- … risk analysis and avoidance, contracting/procurement, data analytics and project governance + Build suitable structures, systems, and controls so that ... financial restructurings + Assess capital project programs, construction management processes and controls , and project risk + Participate in team problem… more
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