- Deloitte (Dallas, 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. + ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Caterpillar, Inc. (Irving, TX)
- …As a steward of Construction Industries capabilities and Caterpillar IT solution definition / delivery, the Senior Business Architect works closely with ... IT leadership. **What** **Y** **ou** **W** **ill** **D** **o** **:** As the CI- IT Senior Business Architect, you'll lead the definition, design, and execution… more
- Citigroup (Irving, TX)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in a ... and objectives for complex projects and foster communication between business leaders and IT + Consult with users and clients to solve complex system issues/problems… more
- Parker Hannifin Corporation (Fort Worth, TX)
- …business requirements or solve business related issues. With direct supervision, assists more senior IT professionals to coordinate IT initiatives. This is ... is one of the world's leading producers of flight control , hydraulic, fuel and inerting, fluid conveyance, thermal management,...solutions * Recommends modifications of basic Digital and IT systems to improve and simplify business systems and… more
- KPMG (Dallas, TX)
- …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
- JPMorgan Chase (Plano, TX)
- …of program documentation **Required Qualifications, Capabilities, and Skills** : + 2+ years of IT controls experience as a practitioner / lead with a "Big Four" ... involves managing technology platform assessments, ensuring readiness and remediation, performing IT General and Application Controls testing, liaising with… more
- Citigroup (Irving, TX)
- …advanced technology, a strong worldwide presence, and a powerful global franchise. The Senior Solution Architect is a strategic professional who closely follows ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- WSP USA (Dallas, TX)
- …Manager for Technology and Cyber Risk. This role will report to the Global Director of IT Risk. As a Senior Manager for Technology and Cyber Risk, your primary ... schedule for international conference calls. **Requirements:** **About you:** 8+ years related senior level experience in Information Security, IT Audit with at… more
- JPMorgan Chase (Plano, TX)
- …+ Ability to identify and define key control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead ... Owners, Engineers, etc.) **Job Responsibilities:** + Assess and perform IT general control and application control...Skills :** + Formal training and 7+ years of IT controls experience as a practitioner /… more
- Siemens Digital Industries Software (Plano, TX)
- …related governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance) plus senior and middle ... deploy technical solutions to address risks . Experience in combining requirements/ controls from multiple frameworks into a single set of guidance . Experience… more
- JPMorgan Chase (Plano, TX)
- …regulated environment. Our professionals are passionate about information security and control solutions for computing environments. While managing a world-class ... **Job responsibilities:** + Execution of Risk Management activities within the Tech Control Assessment Framework + Partner with Tech Controls ' Assessment Team… more
- JPMorgan Chase (Plano, TX)
- …business strategies for senior executives + Advanced knowledge of multiple IT control and project management practices and experience working across large ... practices, and theories will enable you to drive innovative solutions and effectively manage a diverse team in a... controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and… 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 growth ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls… more
- JPMorgan Chase (Plano, TX)
- …and cybersecurity risk and controls expertise. + Identify and document control breaks and vulnerabilities within suppliers' IT environments and work with ... also supports JPMC's Cybersecurity and Technology functions by designing and implementing controls and processes to further enhance the security posture of JPMC's… more
- PenFed Credit Union (Irving, TX)
- …a part of the PenFed family. PenFed is hiring a (Hybrid) Lead Business Controls Analyst (HMDA) at our San Antonio, Texas; Irving, Texas; Omaha, Nebraska; Eugene, ... may manage one or more of the related essential controls functions including key areas. Incumbent will develop, design...including key areas. Incumbent will develop, design and implement solutions to align with the strategic goals of PenFed… more
- RTX Corporation (Mckinney, TX)
- …variety of critical factory solutions . The Digital Architect for Factory Solutions ("Architect") is a senior individual contributor in the Architecture (EA) ... solutions . + Define, document, and communicate Industry 4.0 solution architectures, aligned with architecture strategies and principles, that ensure integration… more
- Siemens (Plano, TX)
- …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... it's about creating perfect places that improve people's lives. Our ** Solutions Specialists** participate in the installation, startup, and commissioning of building… more
- Siemens (Irving, TX)
- …buildings, office spaces, and lab facilities. Design building and space pressurization solutions , chiller, and boiler plant sequencing control , etc. and generate ... programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls ,… more
- JPMorgan Chase (Plano, TX)
- …industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal ... Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Maintain an… more
- Deloitte (Dallas, 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 SailPoint Senior Consultant Are you interested in working in...tackle those unique challenges. Identity and Access Management (IAM) solutions leverage Deloitte's IAM Methods 2.0 methodology to help… more