- Sedgwick (Austin, TX)
- …and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. + ... and monitoring to expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with implementing and managing… more
- Brink's (Coppell, TX)
- …responsible for providing legal support on securities law compliance, corporate governance , and public company reporting obligations. The successful candidate will ... , supporting the Board of Directors and executive leadership on corporate governance matters. This position requires a high level of integrity, sound judgment,… 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
- 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
- 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 ... across platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately… more
- Bank of America (Dallas, TX)
- …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... Processes (HRPs). + Coordinates with GFC Modeling Analytics; Model Risk Management; and Financial Crimes Technology on...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- Citigroup (Irving, TX)
- …for analyzing program data from multiple systems and providing insights to the governance team on effectiveness of security controls . To be successful in ... 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… more
- Citigroup (Irving, TX)
- …identity management for seamless platform integration while maintaining strong security controls . **Key Responsibilities** ** Technology Leadership & Strategy** + ... resolve issues, provide recommendations, and escalate to senior management as needed. ** Governance , Compliance & Risk Management** + Ensure staff follows… more
- Wells Fargo (Irving, TX)
- …proficiency for technology initiatives + Understand and ensure compliance and risk management requirements for supported area and work with other stakeholders to ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- SHI (Austin, TX)
- …and assess risk , as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... Assist in implementing and overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop...found in modern data centers + Practical experience with Governance , Risk , and Compliance (GRC) platforms, BC/DR… more