- SMX (Austin, TX)
- …prioritization:** Run an intake process (lightweight) to capture ideas, size effort, assess risk , and prioritize work for the AI cell (and recommend what other teams ... Create repeatable AI building blocks: prompt/playbook standards, RAG patterns, governance checklists, evaluation approaches, and "how-to" guides. + **Hands-on… more
- NTT DATA North America (Plano, TX)
- …and authorization mechanisms, including MFA, SSO, RBAC, ABAC, and privileged access controls . + Assess Identity Governance processes and periodic access ... reviews/certifications. + Review Privileged Access Management (PAM) controls for high- risk accounts. + Ensure compliance with standards such as NIST, ISO 27001,… more
- Charles Schwab (Austin, TX)
- …patterns to support growing user demand and evolving enterprise workloads. * Governance , Security & Compliance: Partner with security, risk , and compliance ... teams to ensure platforms and services meet regulatory requirements, enforce access controls , and align with enterprise governance standards. * Cross-Team… more
- Wells Fargo (Bartonville, TX)
- …human resources, or military recruiting + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Motivate others to ... issues + Ability to educate and connect customers to technology and share the value of mobile banking options...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... Us** **Since 1989, SHI International Corp. has helped organizations change the world through technology . We've grown every year since, and today we're proud to be a… 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
- 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 ... **About this role:** The COO Technology group provides technology services for...services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data… more
- AECOM (Dallas, TX)
- …practices. **Program Controls & Reporting** + Manage program budgets, schedules, risk registers, change control , and cost forecasts. + Oversee program ... guidance, and strategic direction to technical teams. + Establish program governance frameworks, reporting structures, and performance metrics. + Drive alignment… more
- Wells Fargo (Irving, TX)
- …Engineering function + Identify and recommend opportunities for process improvement and risk control development + Manage network, delegate tasks and ensure ... leader to drive automation and solutions strategy for our technology organization. **In this role, you will:** + Manage...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wise Foods, Inc. (Fort Worth, TX)
- … technology . + Establish standardized procedures, documentation, and internal controls aligned with company policies and SOX requirements (where applicable). + ... full compliance with applicable laws, while optimizing efficiency and minimizing risk . This role safeguards the company's financial integrity by preventing… more