- 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
- Bank of America (Plano, TX)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London and Chester....**Required Qualifications:** + 3+ years of experience in Audit, Compliance , Risk and/or other relevant risk… more
- Grant Thornton LLP (Dallas, TX)
- …their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. Risk Interns are exposed to ... information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk ...data , costs and benefits + Evaluate and test IT controls and identify areas of risk … 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 ... risk initiatives and ongoing efforts to achieve risk and compliance objectives by providing guidance...the effectiveness of established business controls. + Responsible for Risk data analysis, report preparation and trend… more
- ServiceNow, Inc. (Addison, TX)
- …with platforms like Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in conducting risk ... of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience with both internal and external technology audits,… 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
- JPMorgan Chase (Plano, TX)
- …and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify and aggregate ... and financial industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- US Bank (Irving, TX)
- …, trends and insights into root cause analysis and make recommendations based on data + Considerable knowledge of Risk / Compliance /Audit competencies + Strong ... Risk professional to partner with business line leaders and other Risk / Compliance /Audit (RCA) professionals and managers to oversee technology systems … more
- Toyota (Plano, TX)
- …to the Manager, the person in this role will support the Governance, Risk , and Compliance department's objective to become a global cybersecurity leader ... ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the...with configuring ServiceNow GRC modules to align with governance, risk , and compliance frameworks. + Experience in… more
- American Heart Association (Dallas, TX)
- …Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie consent, privacy consent, third ... of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools....confidentiality, integrity, and availability of American Heart Association 's data . The Sr. Cyber Security Risk Analyst… more
- Deloitte (Dallas, TX)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- JPMorgan Chase (Plano, TX)
- …and/or data analysis + Understands and can demonstrate knowledge of controls, risk management, compliance practices, IT standards and Financial Services ... correlate between multiple sources to determine appropriate actions for risk owning stakeholders + Research and collect data... risk owning stakeholders + Research and collect data on current news and other intelligence to determine… more
- Toyota (Plano, TX)
- …other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity leader ... in the world. #Cyber **Who We're Looking For** Toyota's Cybersecurity and Risk Management (CSRM) Department is looking for a passionate and highly motivated… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...level analytic support for complex projects that require sophisticated data analytics on large datasets, along with managing the… more
- Amazon (Dallas, TX)
- …We are seeking a skilled Software Development Engineer to join our Strategic Risk Insights (SRI) team. The role will support and implement new solutions on ... Amazon Web Services (AWS) and leverage data to assist SRI and stakeholder teams to make...platforms utilized by SRI and its customers. The Strategic Risk Insights team is dedicated to building cutting-edge solutions… more
- KPMG (Richardson, TX)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 91 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Manager Risk Management to join our Risk Management Digital Office organization. Responsibilities: +… more
- Robert Half Finance & Accounting (Coppell, TX)
- … IT Audit, general IT and application controls, Sarbanes-Oxley, risk -based audits, risk assessments, cybersecurity, data privacy, information ... of the company's IT environment. * Oversee IT SOX compliance , including risk ... Audits, SOX General IT Controls testing, risk based audits. Exposure to cybersecurity, data … more
- Wells Fargo (Addison, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Caterpillar, Inc. (Irving, TX)
- …service delivery. + Bachelor's degree and strong experience in Cybersecurity, Cyber Compliance and Risk , Information Technology, and or equivalent work ... experience. + Advanced experience in Cybersecurity and/or Governance, Risk and or Compliance . + Excellent verbal...and standards. + Designs and drafts the framework of IT security policies while keeping compliance with… more
- USAA (Plano, TX)
- …environment. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more