- 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
- Rubrik (Austin, TX)
- …of JIRA a plus + Bachelor's degree required; in Information Security, Information Technology Management , Engineering, Business Management , or a related field ... initiatives related to our government security programs and related risk remediation. The ideal candidate will take a pragmatic...and methods tailored to an appropriate degree of project management rigor. + Lead, plan, execute, and control… more
- Lumen (Austin, TX)
- …Work with Process Integration & Governance, internal and external auditors to support risk management , compliance, and audit queries. + Assist auditor team with ... + Understand Audit Controls and dependency on information security management principles. + Capture quarterly and annual control...Module to Provision New user Assignments or Positions without Risk + Work with change Management team… more
- Citigroup (Irving, TX)
- …leadership. Drive solutions while providing the appropriate levels of transparency and communication. + ** Risk Management & Compliance** : Support a risk ... control automation, reducing manual reliance, and mitigating overall risk . Appropriately assess risk in business decisions,... Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management… more
- Kemper (Mcallen, TX)
- …of technology -related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend enhancements. ... and the board on the effectiveness of governance, risk management , and controls through a culture...+ Working knowledge of IT, IS, and Cyber Security control environments. + Proficient in audit management … more
- PNC (Dallas, TX)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... control functions as appropriate. Interacts with regulators, internal audit, and management concerning credit portfolio analyses and credit risk appetite. +… more
- MongoDB (Austin, TX)
- …the common and fundamental project management processes eg scoping, planning, risk management , change control , communication etc. + Experience operating ... knowledge + Possess a practical understanding of cloud security compliance, risk management , information security principles, including a working knowledge… more
- Entergy (The Woodlands, TX)
- …required of the position:** + Superior knowledge of the fundamentals of scheduling, cost control , and risk management . + Superior knowledge of scheduling ... of the position:** + 6 years minimum capital project management and/or project control experience with project...with such duties. **Job Segment:** Compliance, Project Manager, Manager, Risk Management , Law, Legal, Technology ,… more
- Sierra Nevada Company, LLC (Greenville, TX)
- …all stakeholders at the program level or to senior supply chain leadership. Program Management and Control Account * Manage the cost, technical, and schedule ... and procured parts) and present mitigation plans to address risk . * May be delegated Control Account...(DPTC) methodologies for development programs + Working knowledge with Risk and Opportunity Management , EVMS, Material Sale… more
- OneMain Financial (Irving, TX)
- …Sarbanes-Oxley processes, including, but not limited to, Accounting, Financial Reporting, Treasury, Risk , Payroll, Technology . **In this Role** **You Will** : + ... Plan and execute Risk identification/mitigation & control rationalization strategies +...Members to support cross-functional initiatives + Support Finance or Technology special projects as assigned **What We Are Looking… more