- 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 ... with outstanding talent. It all begins with you. **About this role:** The Technology for the Chief Operating Office (TCOO) group provides technology services… more
- Texas Health Resources (Arlington, TX)
- …within the Texas Health ERM process and is accountable to the appropriate Governance Boards for successful risk prevention, mitigation, response, and recovery. . ... leadership team, physicians, and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability to measure and compare… 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
- Centene Corporation (Austin, TX)
- …vulnerabilities and risk areas and develop preventive, detective and corrective controls and provides general guidance for how to avoid or handle similar ... requirements. + Ensures that the Privacy program develops and maintains key controls , elements and functions set forth in applicable regulatory and enforcement… more
- Curtiss-Wright Corporation (Round Rock, TX)
- …and report on all aspects of the project allocated (technical, timescales, cost and risk ) + Effective co-ordination of change control and claim management + ... planning, and execution of engineering NPI projects. The function controls project cost and manages adherence to technical and...Identification and management of project risk and issues + Identification for opportunities to expand… more
- 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
- ATI (Dallas, TX)
- …Services Digital Technology team and will report to our Director, Cybersecurity Governance , Risk , and Compliance.This is an onsite position, 5 days per week, ... of the organization. The candidate will be handling day-to-day operations of the governance , risk , and compliance program. This will include responsibilities for… more
- Eliassen Group (Austin, TX)
- …needed. + ** Governance & Compliance** + Ensure compliance with internal controls and audit requirements. + Support SOX and other regulatory documentation as ... or other ERP systems. + Strong understanding of **access controls ** , **integration frameworks** , and **data governance...of companies reach further and achieve more with their technology solutions, financial, risk & compliance, and… more
- ServiceNow, Inc. (Addison, TX)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more