- Occidental Petroleum (Houston, TX)
- Title: IT Governance , Risk & Compliance Expert Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy ... practices. 3 or more years of relevant experience in IT Governance , Risk and Compliance Desired Qualifications: Experience building and creating training… more
- SCI Shared Resources, LLC (Houston, TX)
- …utilize industry standard frameworks to ensure adherence as determined by business needs and risk to all areas under the Data Governance program. This role will ... report directly to the AVP, IT Security. **JOB RESPONSIBILITIES** **Data Governance ** +...maintain an inventory of applicable regulations and ensure company compliance as it pertains to data and systems +… more
- HP Inc. (Spring, TX)
- …(Strategic Capabilities team, IT , RPA, etc) to leverage innovative solutions for risk management. Compliance and Remediation: * Ensure compliance with ... The Global Controls, Compliance , and Risk Manager will play...control environment across HP to ensure business continuity and risk mitigation. Key Responsibilities: Governance and Committee… more
- HP Inc. (Spring, TX)
- …Our Vision Our charter is to promote and ensure a culture of governance , risk management and compliance through policies, cyber/operational monitoring, ... mindset. Our Mission We monitor, test and help remediate risk , compliance and/or operational issues while also...dynamic team environment + Demonstrate an understanding of standard IT processes and tools, audit & compliance … more
- JPMorgan Chase (Houston, TX)
- …and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify and aggregate ... Banking, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...risks and trends + Implement and, where needed, establish governance processes to reduce risk from failed… more
- JPMorgan Chase (Houston, TX)
- …the firm's standards and regulatory requirements + Define and proactively monitor Key Risk Indicators to identify non- compliance and assist in remediation with ... and governance , with a track record of implementing effective risk mitigation strategies. **Preferred qualifications, capabilities, and skills** + Ability to… more
- American Heart Association (Houston, TX)
- …Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The ... Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC)...a broad range of technical and non-technical staff; across IT and business. + Information Security Certification(s) preferred, which… more
- KPMG (Houston, TX)
- …Qualifications: + Minimum three years of recent related work experience in risk management, project management, IT security management, software development, ... and Legal) to achieve this goal + Conduct periodic compliance activities to help ensure that technologies and processes...+ Bachelor's degree from an accredited college/university + Relevant IT or risk management certification (CRISC, CISSP,… more
- Deloitte (Houston, TX)
- Deloitte Risk & Financial Advisory Intern - Technology Do you thrive in times of disruption? Have a drive to be a part of the technology evolution and a passion for ... turning challenges and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Intern, you'll have the opportunity to gain valuable… more
- Deloitte (Houston, TX)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Marathon Petroleum Corporation (Houston, TX)
- …to achieve business objectives. Position reports to the Sr. Director of IT Performance Excellence. Accountable for business results primarily achieved through the ... Develops and maintains a comprehensive enterprise architecture framework, standards, governance principles, and provides strategic guidance on technology acquisition… more
- Academy Sports + Outdoors (Katy, TX)
- …on existing systems, processes, and services. + Risk Management and Compliance -Managing risks related to IT operations is crucial. This involves identifying ... to define and drive the infrastructure strategy, aligning business objectives with IT infrastructure and technology solutions. + Establish governance frameworks,… more
- Marathon Petroleum Corporation (Texas City, TX)
- …people, and fosters a collaborative team environment. Position Summary The Refining On-Site IT Director oversees IT Managers and ultimately the personnel at ... MPC's Refining and Renewable plants focused on critical OT & IT functions and advocating for digital capabilities with the business personnel. This role partners… more
- PNC (Houston, TX)
- …to contribute to the company's success. We are looking to hire a Compliance Program Advisor within PNC's Independent Risk Management (IRM) organization. This ... needed to be successful in this position. **Preferred Skills** Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements,… more
- The City of Houston (Houston, TX)
- …servers, IDS/IPS, SIEM and DLP + Solid expertise in formal/structured IT security risk assessment methodology, including understanding the implementation ... + Yes + No 09 Do you possess solid expertise in formal/structured IT security risk assessment methodology, including understanding the implementation challenges… more
- HCA Healthcare (Houston, TX)
- …the Director of Medical Staff Services with implementation of and compliance with credentialing initiatives/processes. The incumbent is expected to maintain a ... 3. Read and be familiar with the HCA Healthcare Model Medical Staff Governance Documents (eg, bylaws, credentials policy and organization manual), the PPE Manuals,… more
- Amazon (Houston, TX)
- … portfolios, enterprise platforms, enterprise architectures); and 3) a strong understanding of risk , compliance and security. Through our partner firms, you will ... Description Would you like to be part of a team that is redefining the IT industry? Amazon Web Services is leading the next paradigm shift in computing and is… more
- Robert Half (Houston, TX)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... innovations and/or commercial application implementation services, and ensuring security, compliance , and sustainability of solutions. The team supports organizations… more
- Elevance Health (Houston, TX)
- …with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, ... and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews,… more
- Deloitte (Houston, TX)
- … IT Asset Management (ITAM) including Configuration Management Database (CMDB) Services, and Governance , Risk & Compliance (GRC) services based on the ... risk functional experts on platform automation and integration with our risk and compliance domain leaders across Risk & Financial Advisory, Deloitte can… more