- Robert Half (Dallas, TX)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... our clients' capabilities in data processing and security. + Technology Risk and Resilience: Works with business...firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls ,… more
- JPMorgan Chase (Plano, TX)
- …in an efficient manner. + Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting ... team is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets, Payments and...the ability to evaluate and determine the adequacy of controls by considering business and technology risks… more
- Marathon Petroleum Corporation (San Antonio, TX)
- … Technology and cybersecurity technologies as well as their impact on control frameworks, compliance requirements, and risk posture. Education and Experience ... program. This role blends deep knowledge of IT general controls and audit readiness with the ability to advise...of emerging technologies such as AI/ML, particularly regarding data governance , accountability, and compliance risk is preferred.… more
- Black & Veatch (Houston, TX)
- …with standards-related IP (FRAND, SEPs), open innovation models, and regulatory frameworks impacting technology (eg, export controls , AI governance ). + Prior ... as successful as possible. Functions in this group include Digital & Information Technology , Global Finance, Global Human Resources, Legal, Risk Management, and… more
- Amentum (Austin, TX)
- …in approximately 80 countries across all 7 continents. The **Cybersecurity Training & Governance , Risk , Compliance (GRC) Analyst** is a remote, hands-on role ... responsible for supporting Amentum's cybersecurity governance , risk , and compliance initiatives. This position...procedures authored by other teams to ensure alignment with governance frameworks. + Translate technical controls and… more
- Wells Fargo (Dallas, TX)
- …+ Strategically lead all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... complex and substantial cash flow and other credit solutions for Mid-Corporate Technology clients having enterprise impact, high risk or significant scope,… more
- Comerica (Dallas, TX)
- …a risk and control environment Strong understanding of various risk types/pillars, risk management, controls , and compliance concepts and frameworks ... Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- BP Americas, Inc. (Houston, TX)
- …strategies, supplier management plans and contracts + Understand, types of contracts in Technology and risk factors especially when related to software + ... Operations **Job Family Group:** IT&S Group **Job Description:** **Senior Category Manager, Technology - (Hybrid Schedule- Denver, CO or Houston, TX)** BPX Energy is… more
- Bank of America (Addison, TX)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more
- Insight Global (Richardson, TX)
- …like cyber security, business continuity, technology resilience, controls monitoring, risk assurance, risk governance , etc. -Use of Tableau for ... technology infrastructure, corporate services, application development teams and risk management. It is imperative that this person understands all requirements… more
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