- Charles Schwab (Austin, TX)
- …for multi-tenant deployments. + Experience establishing and enforcing operational governance controls , including audit readiness, resiliency standards, and ... us "challenge the status quo" and transform the finance industry together. Schwab Technology Services enables the future of how clients manage their money by… more
- Applied Materials (Austin, TX)
- …testing, service management, change management, RCA, and other relevant processes, standards, governance , and controls . May manage execution of SOX controls ... push the boundaries of materials science and engineering to create next generation technology , join us to deliver material innovation that changes the world. **What… more
- Citigroup (San Antonio, TX)
- …acquired to identify potential process gaps and opportunities for improving effectiveness of controls and governance processes. + Generate and manage regular and ... Policy, Operations and various partners to keep apprised of business and technology direction in order to determine potential and existing fraud impacts.… more
- USAA (San Antonio, TX)
- …improvements to the existing detection capabilities, operational processes and security controls . + Prepares and delivers written and/or verbal briefs with ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- Kyndryl (Dallas, TX)
- …of the Workday solution when compared to Kyndryl's strategic vision for operations, risk , controls , and security profile. + Build and maintain a strong ... **Who We Are** At Kyndryl, we design, build, manage and modernize the mission-critical technology systems that the world depends on every day. So why work at… more
- APTIM (TX)
- …budgets having high complexity in a coordinated way to optimize benefits, minimize risk and control outcomes across the portfolio. + Continuously improve ... the market that meet Department of Energy and State governance and program requirements, exceed expectations and drive market...and success. + Keep abreast of economic, policy and technology developments and changes related to energy and energy… more
- Citigroup (Irving, TX)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... billing, servicing and revenue realization and reporting. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- USAA (San Antonio, TX)
- …volume, quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and ... best practices are evaluated and integrated into current process, technology , and development strategic plans. + A strategic partner and subject matter expert in… more
- Deluxe (Fort Worth, TX)
- …degree in IT, Security, Business, or CS + 3 years of experience in Information Security, Technology , Risk , or Compliance. + Must be 18 years of age or older ... Filtering, Data Encryption, Data Loss Prevention, and Compliance and Governance systems. + Serve as a subject matter expert...or CS. + 4 years experience in Information Security, Technology , Risk , or Compliance. + Additional certifications:… more
- Grant Thornton (Dallas, TX)
- …our clients' business needs across a variety of domains including privacy strategy, governance , automation, risk , and compliance management - all with the ... and support to help you excel. From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make the moves that will help them achieve… more