- Citigroup (Irving, TX)
- …and incorporate them into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...reviews, Access Approvals, controls testing and documentation + Appropriately assess … more
- CBRE (Richardson, TX)
- … risk . They will actively work with the CBRE business, Digital & Technology and other partner organizations (Compliance, Risk Mgmt., Audit, & Legal) to ... Segment Role type Full-time Areas of Interest Digital & Technology /Information Technology Location(s) Dallas - Texas -...teams and act as SME on AI risks and controls + Contribute to policy and governance … more
- Bank of America (Addison, TX)
- …ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more
- Rubrik (Austin, TX)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** : This position carries duties ... **About The Team:** The Information Technology team at Rubrik influences business processes, employee...and scrutinizes the deployment of proper processes along with governance . They champion Rubrik on Rubrik and are the… more
- Wells Fargo (Addison, TX)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Bank of America (Plano, TX)
- …grow, and make an impact. Join us! **About the Team:** The Global Technology Service Management function is a new team charted with designing, implementing and ... and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the...to enable the delivery of stable, resilient, and available technology services to our customers and employees. **Job Description:**… more
- Citigroup (Irving, TX)
- …AI and Emerging Tech strategy** in alignment with Citi's Enterprise AI charter, risk and control standards, and regulatory expectations. * **Design and implement ... business use cases * Partner with key stakeholders in ** Technology , Risk , Compliance, Information Security, and Legal**...and responsible AI adoption, in accordance with Citi's model risk and AI governance frameworks. * Lead… more
- USAA (San Antonio, TX)
- …processes, gaining an advanced understanding of the needs, measures, and risks & controls for the improvement area. Prepares the business for the change and provides ... tactics and metrics for benefits, adoption, and risk . Leverages existing change management routines, as needed. Works with different technologies, internal and… more
- Wells Fargo (San Antonio, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking a Lead Technology Business Systems Consultant to help design, build, and...Segmentation + Knowledge of Cloud Change management and Change control processes **Job Expectations:** + Ability to work on-site… more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... all begins with outstanding talent. It all begins with you. **Wells Fargo Technology ** sets IT strategy; enhances the design, development, and operations of our… more