- RGP (Dallas, TX)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... projects and the delivery of effective financial processes and controls that support business objectives and operational needs. +...support decision making + Install and maintain a proper control environment and culture to limit business risk… 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
- JPMorgan Chase (Plano, TX)
- …As a Director of Cybersecurity Architecture at JPMorgan Chase within the Cyber Technology & Controls organization, you lead a specific architecture area and ... the execution and implementation of processes and procedures + Carries governance accountability for cybersecurity decisions, control obligations, and measures… more
- Fox Rothschild LLP (Dallas, TX)
- **Description** As a member of the Information Governance Department, the Lead Matter Mobility Analyst drives strategy and execution for the Firm's most complex ... as the senior subject-matter expert, responsible for process design, risk mitigation, and cross-functional coordination on high-impact projects. **ESSENTIAL… more
- Celestica (Richardson, TX)
- …Testing, IT Vulnerability Assessments + Mastery level of understanding in IT Risk Management and IT Governance /Audit Procedures + Advanced understanding of ... to address business needs. They will extract maximum value from existing technology investments while leveraging industry trends to introduce new and relevant… more
- Oracle (Austin, TX)
- …to ensure that security requirements are set and the design implements the necessary controls to increase security posture for the service. As a member of the ... complex technical security requirements clearly to the development teams, risk assessment, risk mitigation and security tools/automation. **Responsibilities**… more
- ServiceNow, Inc. (Addison, TX)
- …often in collaboration with a services partner. + Manage the engagement governance , timeline, scope, risk , change management, resourcing, reporting, and ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- ServiceNow, Inc. (Addison, TX)
- …often in collaboration with a services partner. + Manages the engagement governance , timeline, scope, risk , change management, resourcing, reporting and ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- Charles Schwab (Southlake, TX)
- …messaging/streaming + Exposure to financial services or other regulated domains; understanding of controls and change governance In addition to the salary range, ... candidate for this role to work on site in the specified location(s). Schwab Technology Services enables the future of how clients manage their money by providing… more
- USAA (Plano, TX)
- …processes, procedures, controls , standards, tools, and templates. + Adhere to governance rigor required for work efforts. + Drive the adoption and sustainment of ... ready to lead at the intersection of business strategy, technology , and innovation? We're a high-impact team in need...and maintain program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align… more