- PenFed Credit Union (Irving, TX)
- …in efficiency. + Partner with key PenFed internal stakeholders, ie info security, privacy, risk and business controls , internal audit, as and when required to ... of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our Tysons, Virginia;...in a concise and understandable way. + Exposure/Familiarity with risk and control terminologies. + Experience of… more
- JPMorgan Chase (Plano, TX)
- …responsibilities** + Guides the evaluation of current cybersecurity principals, processes, and controls , and leads the evaluation of new technology using ... a dynamic environment designed for top achievers. As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the...products through the conduct of threat modeling and technical risk assessment in partnership with other teams + Actively… more
- Bank of America (Addison, TX)
- …leadership informed about information security-related issues * Manages information security control alignment reporting to LOB Leadership. Risk Management: * ... partners on info security critical priorities * Participates in senior LOB specific Risk Management & Business...them understand the GIS support structure * Drives required risk culture and partnership with peer technology … more
- Citigroup (Irving, TX)
- …Duties: Govern processes surrounding the Citi Systems Inventory ("CSI") and Citi Technology Catalogues ("CTC"). Support the governance and control processes ... including the CSI application registration process, application data quality controls , and CTC deviation processing. Interact and support Business Activity… more
- Abbott (Austin, TX)
- …matter expert in Validation along with other Quality System Subsystems. + Quality Control and Risk Management: Implementing robust quality control measures ... 114,000 colleagues serve people in more than 160 countries. ** Senior Quality Manager, Design Transfer** **Working at Abbott** At...mentoring, technical guidance and career growth planning. + Utilizes risk management tools and aids for use by the… more
- RELX INC (Houston, TX)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... that combine public and industry specific content with advanced technology and analytics to assist them in evaluating and...and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk… more
- NRG Energy, Inc. (Houston, TX)
- …IT SOX compliance by conducting and participating in the walkthroughs, performing control testing, document work papers and issues, and coordinate with external ... auditors. + Execute the testing of IT SOX controls , including General IT Controls , Application, Key Report / IPE and Interface controls . + Support the design… more
- Amazon (Dallas, TX)
- …will partner with the World Wide Operations teams to setup scalable processes and controls . The Senior Financial Analyst will need to own setting up governance ... requires partnering with many internal teams to drive accurate financial reporting and controls . The Senior Financial Analyst will work on Loss Pillar Reporting,… more
- Wells Fargo (Dallas, TX)
- …will serve as a CRA subject matter expert, conduct quality control testing, provide reporting and provide recommendations for continuous improvement. This ... IA** and does not offer relocation assistance. The Wells Fargo job profile is ** Senior Business Execution Consultant** . **In this role, you will:** + Lead PCI's CRA… more
- Robert Half (Houston, TX)
- …in finance, technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... Internal Audit & Financial Advisory - Capital Projects & Contracts Senior Consultant LOCATION HOUSTON ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DENVER… more
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