- System One (Dallas, TX)
- …to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, ... and monitor of technology risk controls - Develop and maintain governance structures...CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- PNC (Dallas, TX)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- PNC (Dallas, TX)
- …in: . Infrastructure and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- PNC (Dallas, TX)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Deloitte (Dallas, TX)
- …science, AI, model development, model validation, model risk management, modeling technology , model governance / controls / documentation, and financial ... America and worldwide. You will help develop, challenge, and control models used by organizations for a range of...such as data science, AI, and/or model development, validation, governance , financial instrument pricing, risk management, or… more
- Amazon (Dallas, TX)
- …sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and passionate ... results that demonstrate the effectiveness of Amazon's internal security controls . In this highly visible role, you will partner...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a… more
- Molina Healthcare (Dallas, TX)
- …manner. + Provide project management and assist in performing business process assessments, technology risk assessment and ERP/accounting controls reviews. + ... audit procedures and standards, risk components and assessment, control analysis, and internal controls . **Required License, Certification, Association**… more
- Stryker (Dallas, TX)
- …for each new ERP implementation. In addition, your will work within the SAP GRC ( Governance , Risk and Controls ) system to ensure appropriate setup and ... ERPs + Support in maintaining risk and control matrix for automated controls across all...a concentration in Accounting or Financial Systems or Information Technology + 8+ years of experience (preferably including experience… more
- Truist (Dallas, TX)
- … governance framework. o Implement automation tools and processes to enhance governance , compliance monitoring, and risk management in cloud environments. o ... review the following job description:** The Head of Cloud Governance is responsible for establishing and overseeing the ...and internal standards. o Work with security, legal, and risk management teams to ensure data protection, privacy, and… more
- Synchrony (Dallas, TX)
- …practices. + Keep pace with the latest developments in academia, regulatory environment, risk technology (vendor and in-house) and financial services to provide ... defense risk pillars activities such as Enterprise Risk Assessment, Risk and Control ...or other quantitative field + 5+ years in model risk management or other risk governance… more
- Comerica (Dallas, TX)
- …of planning and implementation of technology and cybersecurity programs including their governance , identification of risk and controls . * Oversee the ... various stakeholders to enhance the Bank's cybersecurity posture and technology risk management practices. Position Responsibilities Plan...policy. Monitor and Report * Evaluates the design of controls and communicate the impact of control … more
- TIAA (Dallas, TX)
- …the execution of 2LoD independent targeted risk assessments to confirm control effectiveness and identify opportunities to strengthen controls . + Risk ... laws/regulations/ control frameworks, and experience with evaluating impacts on technology risks, controls , policies, and standards. + Extensive experience… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …and experience + 5+ years focused experience in building data management, governance , risk and compliance management platforms **Technical Skills** + Data ... where you are respected, your voice is heard, and technology is part of our strategy for success. If...Services, this role will design and implement a data governance platform that adheres to Southern Glazers Data&AI security… more
- System One (Dallas, TX)
- …PA, Cleveland OH, Dallas TX IT Technology Risk Management Specialist ( IT Technology Risk Control Analyst ) : - Support and execute technology ... meet business and regulatory expectations - Design and develop technology controls for specific risk ...- Work with cross-functional teams in the areas of risk and control self-assessments and technology… more
- Deloitte (Dallas, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
- PNC (Farmers Branch, TX)
- …impacts to existing solutions when new standards are implemented. Utilizes change control and other governance processes to ensure alignment of solutions ... the company's success. As a Software Engineer within PNC's Technology organization, you will be based in Pittsburgh, PA;...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- Texas Instruments (Dallas, TX)
- …the world's brightest minds, TI creates innovations that shape the future of technology . TI is helping about 100,000 customers transform the future, today. We're ... Job** Texas Instruments is looking for an experienced Project Controls Lead to work on a fast paced and...+ Help to establish Project Management Office to provide governance for multiple semiconductor construction projects + Monitor and… more
- AECOM (Dallas, TX)
- …requirements:** + Experience with Healthcare, Transportation, Water + Experience with integrating controls - scope, cost, risk , schedule, reporting + Experience ... deliver a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Director** for one of our offices in **Texas** - Austin, Dallas or… more
- AECOM (Dallas, TX)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Program Controls Scheduling Manager** for one of our offices in **Texas** - Austin, Dallas ... or Houston. Program Controls is the application of Project Controls ...management of individual project elements. + Monitors and evaluates risk mitigation strategies to ensure their effectiveness. + Facilitates… more