- Celestica (Richardson, TX)
- …USA State/Province: Texas City: Richardson **General Overview** **Functional Area:** Information Technology (ITM) **Career Stream:** IT Risk & Compliance (RAC) ... and risk **Knowledge/Skills/Competencies** + Must have strong knowledge of Access Management , DLP solution, SIEM technology and Auditing and Log monitoring… more
- Citigroup (Dallas, TX)
- …for our clients by understanding and delivering on clients' holistic operational, risk management , financing and strategic agenda. Be responsible for ... conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years of...track record of robust new client acquisitions and sound risk management + Sound knowledge of banking… more
- Citigroup (Irving, TX)
- …and validate business impact. + Service Management : Collaborates with Technology Organization and manages service risk /maturity assessments and drives the ... systems and industry standards; documents requirements. + Partners with multiple technology areas and management teams to ensure appropriate integration… more
- Oracle (Austin, TX)
- …fostering clear, effective communication to align project goals and expectations. + ** Risk Management ** : Proactively identify potential risks and develop ... project budgets to maximize resource efficiency without compromising quality. + ** Risk Management ** : Expertise in identifying, assessing, and mitigating… more
- Citigroup (Irving, TX)
- …Assess risk and impact of production issues and escalate to business and technology management in a timely manner. + Ensures that storage and archiving ... checks, continuous monitoring, and regional handover. + Perform same day risk reconciliations + Develop and maintain technical support documentation. + Identifies… more
- US Bank (Irving, TX)
- …. The Senior Auditor is expected to be familiar with information technology risk , application controls, emerging technologies, digital transformation, and ... business processes. This position supports the Digital, Technology , Information Security and Operations Services team in CAS,...and meets CAS Policies, Standards and Guidelines. - Understand risk and risk management techniques,… more
- US Bank (Irving, TX)
- …and Shared Services (TPSS), Operations Transformation initiatives (artificial intelligence, change management , etc.), Corporate Functions Chief Risk Office for ... **Preferred Skills/Experience** + Knowledge of artificial intelligence (AI), novel technology , bank operations, change management , products/services, systems,… more
- Sumitomo Pharma (Austin, TX)
- …evidence and documentation for certification and surveillance audits + **Governance & Risk Management ** + Develop and maintain IT governance frameworks aligned ... degree preferred. + **Experience:** + 8+ years in IT compliance, governance, or risk management within a pharmaceutical or life sciences environment. + Strong… more
- MongoDB (Austin, TX)
- …The MongoDB Internal Audit team aims to provide independent assurance that MongoDB's risk management , governance, and internal control processes are ... operating effectively, and based on the request of management , we complete advisory work. We are a small,...small, high-value team and looking to bring on skilled, risk and process-obsessed individuals to our team, who are… more
- Oracle (Austin, TX)
- … management , communication, and executive presence. + Expertise in scope/change control , risk /issue management , and project financials. + Familiarity ... and new opportunities; provide domain credibility to consulting sales. + Govern change control and contractual adherence to minimize Oracle's risk and exposure.… more