- Intuit (Plano, TX)
- …organization and within a global enterprise software company or SaaS based business is a plus; Security and/or fraud credentials including CISSP, CFE, CCSP, ... utilizing various analytical and statistical methods to identify Workforce risk patterns and develop new business rules... risk scenarios. Additionally, you will develop Workforce Risk Enterprise Dashboards to provide a top… more
- Comerica (Frisco, TX)
- Manager, Business Risk and Control Office (BRCO)...and ensuring safety and soundness. * Drives a strong enterprise risk culture by fostering rigor and ... Governance The Business Risk and Control Officers (BRCOs) play a pivotal role...the logging and management of complaints is aligned to enterprise -wide policies and procedures through regular testing. Assists in… more
- PNC (Dallas, TX)
- …to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be based in Pittsburgh, PA, ... risk management program. + Establishes the line of business risk management strategies and programs, maintains...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- PNC (Dallas, TX)
- … objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... the strategic adoption, standardization, and governance of technology at PNC. The Enterprise Architecture Manager Sr will partner with business stakeholders as… more
- Southern Glazer's Wine and Spirits (Addison, TX)
- …'s business and IT strategies + Leading the identification and analysis of enterprise business drivers to derive enterprise business , information, ... industry, technology, and market trends to determine their potential impacts on the enterprise . + Analyzing the current business and IT environment to detect… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will be positioned as a team lead ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...to think strategically, mentor others, and partner with the business to support the Banks key risk … more
- USAA (Plano, TX)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps direct Senior Management ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...Opportunity** Leads implementation of the first line of defense Risk management program for a line of business… more
- Stryker (Flower Mound, TX)
- …for IT architecture, application standards, design & governance in alignment with Enterprise Architecture principles along with business and IT objectives. **Who ... data and insights to drive continuous improvements across the business . **What you will do** + Drive Enterprise...Partner (BP) teams to ensure proper understanding of impact, risk , and benefit with proper business context.… more
- PNC (Dallas, TX)
- … objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and services. * Establish and enforce governance policies, ensuring compliance with security , risk and regulatory standards. * Lead a high-performing… more
- Deloitte (Dallas, TX)
- …& Touche LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations design and build the controls and ... deploy tools they need to protect enterprise resource planning (ERP) and core business ... Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be… more
- Deloitte (Dallas, TX)
- … enterprise risks and create value through implementing a compliant, resilient enterprise + Strategic Risk : Helping clients to embrace their most strategic ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct...building an effective audit approach to evaluate information and risk in this ever-changing risk environment is… more
- CBRE (Dallas, TX)
- Principal Enterprise Architect (IM) Job ID 162650 Posted 18-Apr-2024 Service line REI Segment Role type Full-time Areas of Interest Digital & Technology/Information ... decision-making processes. You will be part of the Global Enterprise Architecture team reporting directly to the Global head...join the distributed team based in Dallas, navigate the business landscape, and craft a vision that turns ambiguity… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid ... will lead all aspects of the execution of independent risk -based testing under the enterprise Testing program...members. + Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk … more
- USAA (Plano, TX)
- …Controllers, Project Management, and Risk Management across Bank and/or the Enterprise . + Ensures risks associated with business activities are effectively ... management with sufficient information to manage USAA Bank or Enterprise 's interest rate risk process. + Develops...ALM in collaboration with others such as Line of Business Interest Rate Risk Managers, Senior Financial… more
- Toyota (Plano, TX)
- …to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy and business . **What You'll Be Doing** + Deliver world ... class security , governance, risk , and compliance services across...enterprise stakeholders and internal cybersecurity teams + Provide business value to Toyota through the standardization and automation… more
- USAA (Plano, TX)
- …recommendations to various levels of leadership. + Routinely communicates results of risk assessments to governance committees, business process owners and ... and reviews stress test plans for a line of business or the enterprise . + Evaluates results,...board members. **What you have:** + Bachelor's degree in Risk Management, Business , Finance, or a related… more
- Toyota (Plano, TX)
- …largest global companies in the world. #Cyber **Who We're Looking For** Toyota's Cyber Security Risk Management Department is looking for a passionate and highly ... for TMNA and its affiliates in support of the Enterprise Risk and Governance program. + Provide...GRC tool used to create standardization and automation of security risk assessments, KPIs, and KRIs. +… more
- Comerica (Frisco, TX)
- … Enterprise Resiliency & Recovery Director will create and lead an enterprise -wide approach addressing the continuity of business operations throughout the ... or pandemic events). Position Responsibilities: Governance * Creates and maintains enterprise and business level crisis and incident management protocols… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a hybrid ... one of our regional offices. In this role you will implement independent risk -based testing under the Enterprise Testing program methodology to ensure… more