- Deloitte (Fort Worth, TX)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Fort Worth, TX)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's… more
- Deloitte (Dallas, TX)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls… more
- Deloitte (Dallas, TX)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- Deloitte (Fort Worth, TX)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Fort Worth, TX)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities… more
- Deloitte (Fort Worth, TX)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Fort Worth, TX)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Fort Worth, TX)
- …rate. Join our cyber team and elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you will be responsible for ... i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out of the… more
- Deloitte (Dallas, TX)
- …in the AML and Economic Trade Sanctions domain. As an Anti-Money Laundering Analytics Senior Consultant , you will have the opportunity to be on the forefront ... and subject matter experts from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: + Work… more
- ServiceNow, Inc. (Dallas, TX)
- …Enterprise Sales team. You will guide revenue for the ServiceNow platform including IT Service Management and IT Operations Management with the support and ... and the executive team. This is a hands-on technical consultant who can go wide and deep on solution...experience with one more of the following ServiceNow Applications: IT Service Management (ITSM), Project Portfolio Management (PPM), DevOps,… more
- Capco, a Wipro Company (Dallas, TX)
- …processes, strategic advisory, cyber programs, and security operations. **About the Job:** As a Senior Consultant at Capco, you will play an essential role in ... standards and procedures across various domains (eg, Resilience, Data Security, IT Asset Management Governance, Digital Trust, IAM, Cloud Security, Application… more
- Charles Schwab (Westlake, TX)
- …future. They want the freedom to serve their clients without compromise and to control their destiny as business owners. And like them, Schwab believes in doing the ... their firms. The primary responsibility of the Sr. Technology Consultant is to partner with the Advisor Services Sales...a key contributor of the BCE team, the **Technology Consultant ** will be responsible for actively driving and managing… more
- Deloitte (Fort Worth, TX)
- …+ Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control ... improvement + Evaluate and support complex IAM and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- Citigroup (Irving, TX)
- …technology, a strong worldwide presence, and a powerful global franchise. The Senior Solution Architect is a strategic professional who closely follows latest trends ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Citigroup (Irving, TX)
- …of partner organizations across regions. Supervises 3 employees holding the title of IT Consultant . A telecommuting/hybrid work schedule may be permitted within ... Citibank, NA seeks an Architecture Senior Lead Analyst for its Irving, TX location....and deliver strategic solutions, including standardization of IDs, Book controls , financial and regulatory reporting. Engage in governance and… more
- Citigroup (Irving, TX)
- …across complex IT environments Must have experience with: Defining change control process for digital, core and CRS applications, identifying Green Zones for ... Citibank, NA seeks an Engineer Senior Analyst for its Irving, Texas location. Duties:...Run release strategy meetings to define release for change control process for Digital, Core, and CRS applications. Support… more
- Citigroup (Irving, TX)
- …with organization's security architecture principals. + Develop strategies and security controls for above, and partner with IT architecture/development ... We'll enable growth and progress together. The Cyber Architect is a senior -level CISO professional, and this position supports the Global Functions and Technology… more
- JPMorgan Chase (Plano, TX)
- …3 years of experience in the job offered or as Lead Security Engineer, Senior Cybersecurity Consultant , Cloud Support Engineer - Security, Business Process Lead ... ( IT ), or related occupation. The employer will alternatively accept...in the job offered or as Lead Security Engineer, Senior Cybersecurity Consultant , Cloud Support Engineer -… more
- TEKsystems (Dallas, TX)
- …client professional services agreements including the change management process. + IT Experience: Delivery Management, Senior Project Management, Scrum Master, ... Establish appropriate governance and ensure compliance that the structure and controls are followed. Management Responsibilities + Understand and manage customer… more