- NRG Energy, Inc. (Houston, TX)
- …with counterparts from various departments, including Compliance , Audit, Sales, Trading, Risk , Accounting, IT , Pricing, and Legal personnel. The Enterprise ... Energy is actively seeking a Risk Analyst to join its Enterprise Risk and Governance team. The ideal candidate will collaborate with Risk Managers to… more
- KPMG (Houston, TX)
- …data governance program to ensure data quality, integrity, and compliance ; establish data governance strategies, policies, and frameworks aligned with ... Risk Management + Measure the adoption of data governance policies and business value of data quality improvement;...up to date with data privacy regulations and ensure compliance with relevant laws and regulations; develop and deliver… 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
- 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
- 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
- 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
- Burns & McDonnell (Houston, TX)
- …required. 10 years of experience in cybersecurity, with at least 5 years specifically in Governance , Risk and Compliance is preferred. + 5 years Consulting ... within the Industrial Cybersecurity Consulting group will lead the group of Governance and Compliance Consultants that provide consulting service offerings from… 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)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... leading collaborative efforts across organizational silos, including multifunctional teams of IT professionals, legal/ compliance teams, and business executives +… 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
- 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
- HP Inc. (Spring, TX)
- …Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) ... firms is highly desirable. Knowledge and Competencies: Strong understanding of risk management, control frameworks, and governance processes. Reviews existing… more
- Entergy (Houston, TX)
- …Committee. This position will also provide general subject matter expertise for Entergy Governance , Risk , and Compliance (GRC) platform, internal controls, ... + Improve and Maintain security and reliability program related content within Entergy's Governance , Risk , and Compliance (GRC) tool - Provide oversight… 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
- Deloitte (Houston, TX)
- …in local offices. + 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
- 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
- WM (Houston, TX)
- …to support the optimization of business processes and within an established governance framework. This team maintains cloud configurations as well as RICE objects ... team's focus and ability to ensure business continuity, continuous evolution, and compliance with enterprise Digital change management and audit. Focuses team to… more