- 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
- American Express Global Business Travel (Austin, TX)
- …which include but are not limited to Encryption, Certificates, Security governance and oversight, Security Controls , Security tooling, and Security ... CyberSecurity Architects team for the planning, proposal and implementation of security controls and platforms. + Working knowledge in the field of CyberSecurity,… 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
- Celestica (Houston, TX)
- …across products & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program's budget. Forecast actuals against ... visibility programs (multiple projects per program) of high complexity ( technology , organizationally). Lead cross-functional, global core team(s), kick off programs,… more
- Capco, a Wipro Company (Dallas, TX)
- …management in several facets: data portfolio, data lineage, data quality and data governance . + **Corporate Risk Project:** Learn to address and document the ... by completing a review of artifacts documenting close-out activities. + **Cybersecurity Risk Assessment** : Collaborate with teams across Technology and… more
- Broadridge Financial Solutions (Coppell, TX)
- …Preferred Skills + Strong exposure to IT systems, cloud environments, or security controls . + Basic knowledge of risk management or audit processes. Compensation ... where you'll collaborate with diverse teams to implement cutting-edge compliance controls , and dive into technical reviews for seamless alignment with regulations.… 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 ... user community + Works in close co-ordination with Sales, Technology , Business Managers and senior stakeholders to fulfill the...reviews, Access Approvals, controls testing and documentation + Appropriately assess … 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 ... within user community + Works in close co-ordination with Technology , Business Managers and other stakeholders to fulfill the...reviews, Access Approvals, controls testing and documentation + Support the development, enhancement… more
- JPMorgan Chase (Plano, TX)
- …Finance, Risk , Technology , Control Management, Legal, and Corporate Model Risk Governance and Review (MRGR). You will lead a team of three in Plano ... Provide timely and concise updates and escalate issues appropriately + Enhance controls and improve risk environment, including producing, organizing and… more