- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description We are seeking a highly skilled IT Compliance , Data Governance, and Risk Management Specialist with a strong ... a related field. + Minimum of 5 years of experience in IT compliance , Data Governance, risk management, and technical security, with a strong focus on… more
- Federal Reserve System (Dallas, TX)
- …supporting, and developing the IT tools on behalf of the FRS CRM business line. The IT Compliance and Risk Analyst will primarily work with the IT ... including information security policies. **You Will:** + Support the IT compliance & risk team...scope or objectives. + Ability to research topics, gather data , and perform objective analysis. + Ability to adapt… more
- JPMorgan Chase (Plano, TX)
- …. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal role in ... risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's...Data Management and Privacy, both aligned to the Data Risk Pillar **Job responsibilities** + Develop… more
- Occidental Petroleum (Houston, TX)
- Title: IT Governance, Risk & Compliance Expert Location: United States-Texas-Houston Other Locations: *Description* Oxy is an international energy company ... practices. 3 or more years of relevant experience in IT Governance, Risk and Compliance ...Familiarity with relevant regulatory requirements and industry standards governing IT operations, AI, data protection, privacy, and… more
- GE Aerospace (TX)
- …minor in Computer Information Technology is preferred. + Minimum of 3 years of professional experience in IT Governance, IT Risk , IT Audit, IT - ... currently evolving the function, focusing on the development of data driven and automation enabled digital security audit expertise...**Preferred Experience:** + 8+ years of professional experience in IT Governance, IT Risk , … more
- Marriott (Austin, TX)
- …alignment of Enterprise Risk . The position manages and improves the IT Security Compliance inventory/lifecycle within our environment including inventory and ... (LSPs) + Project management skills and abilities to lead and drive IT Security Compliance Projects. + Excellent communication/reporting skills and… more
- JPMorgan Chase (Houston, TX)
- …central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk ... expertise in technology- risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will… more
- Grant Thornton LLP (Dallas, TX)
- …Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management, audit, or risk management, background ... highly preferred + Knowledge of consumer protection principles, compliance management systems, compliance risk ...products + Practical experience involving compliance testing, compliance audits, compliance training, data … more
- JPMorgan Chase (Plano, TX)
- …Asset Lifecycle, Technology Data Management Subject matter expert on technology risk management with complete understanding of IT control policies and ... risk management policies, standards, and controls. The Data Risk Pillar is responsible for coordinating... collection techniques + Define and proactively monitor Key Risk Indicators to identify non- compliance and assist… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... Analysis, Reporting, and Issue Validation + Knowledge of consumer protection principles, compliance management systems, compliance risk management, and… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Director, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... ability handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, and consumer… more
- Grant Thornton LLP (Dallas, TX)
- …handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection ... As a Regulatory Compliance and Operational Risk Manager, you...products + Practical experience involving compliance testing, compliance audits, compliance training, data … more
- USAA (Plano, TX)
- …each other. Come be a part of what makes us so special! As a dedicated Compliance and Operational Risk Testing Analyst II within 2nd line of defense, you will ... risks and compliance requirements are adhered to. + Completes assigned compliance and operational risk testing activities in accordance with established… more
- USAA (Plano, TX)
- …independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. Leverages results from ... as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …fosters a collaborative team environment. Position Summary This is a position within the IT Compliance team which is part of the Cybersecurity Governance, ... Risk , and Compliance organization. The successful candidate...should be knowledgeable of the critical infrastructure, PCI DSS compliance , SOX IT compliance , and… more
- SCI Shared Resources, LLC (Houston, TX)
- …years' experience in Information Security Risk Management (related fields such as IT security, legal, audit, compliance , or privacy will be considered) with ... scoping, independently analyzing, and reporting operational activities on Cyber Risk Management & Governance Compliance Program. Track... gaps, and vulnerabilities are prioritized based on the risk to SCI information systems and data .… more
- USAA (Plano, TX)
- …the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators ... Promotes risk -awareness and the overall effectiveness of risk and compliance management programs, risk... exposures and strengthen the overall control environment. Leads risk assessment data and uses critical thinking… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …Analyst to join our Risk team within the Cybersecurity Governance, Risk , and Compliance (GRC) organization. The successful candidate will be responsible ... to IT and OT environments and third-party solutions, ensuring compliance with organizational policies. Additionally, the analyst will stay updated with the… more
- Toyota (Plano, TX)
- …and business. **What You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and its affiliates under minimal ... CCPA) and security frameworks (eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance , third-party assessments, and risk management efforts across enterprise… more
- BECU (TX)
- … Risk Management division. Your strategic oversight will shape credit risk strategies, enhance governance standards, and ensure compliance with regulatory ... PowerPoint). + Minimum 5 years of experience developing credit risk policies and system decision logic using data...risk scorecards and models. + Experience with regulatory compliance in financial institutions. + Proven track record of… more