- MultiPlan (Irving, TX)
- …implement IT audit programs and testing procedures and processes relevant to risk / compliance and test objectives across IT Departments.10. Utilize audit ... program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT team members and business/… more
- Deloitte (Dallas, TX)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... Deloitte Risk & Financial Advisory Analyst -...internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with… more
- American Heart Association (Dallas, TX)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools.… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of ... You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- Toyota (Plano, TX)
- … Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary ... the person in this role will support the Governance, Risk , and Compliance department's objective to become...ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the… more
- JPMorgan Chase (Plano, TX)
- …intelligence and/or data analysis + Understands and can demonstrate knowledge of controls, risk management, compliance practices, IT standards and Financial ... periodic updates to regulators on the CTPO Program. As a Third Party Risk Analyst in Global Supplier Services, you will analyze, interpret, and correlate between… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Unit Senior Lead Analyst for its Irving, Texas location. Duties: Analyze and coordinate the schedule, timeline, procurement, ... technology team training upskilling through specialized training programs, while ensuring compliance with mandatory and institutional training and risk appetite.… more
- Citigroup (Irving, TX)
- The IT Business Business Lead Analyst is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... functional areas + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Siemens Digital Industries Software (Plano, TX)
- …governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance ) plus senior and middle managers ... be certified in various Information Security, Cyber Security, and Data Privacy compliance certifications. Lead risk assessments and the implementation and review… more
- Citigroup (Irving, TX)
- The IT Business Unit Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... communication and diplomacy skills. + Tracks business unit performance against the IT business plan and service level agreements; identifies gaps. + Acts as… more
- Citigroup (Irving, TX)
- The Software/ IT Sourcing Lead Analyst /Manager is a individual contributor senior level position responsible for leading procurement activities such as the ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- NCR Atleos (Frisco, TX)
- …self-service availability for financial institutions and retailers across the globe. ** Compliance Analyst / Information Security Engineer II** **Location:** ... of PCI-DSS, ISO27001 & SOC2 control assessments. + Minimum of 2 years of IT experience in Cybersecurity Compliance . + Beginner level Python coding. + Exposure… more
- Citigroup (Irving, TX)
- The Technology Lead Business Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... resources and other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- ForeScout Technologies, Inc. (Dallas, TX)
- Analyst Relations Director Marketing Dallas, Texas United States Apply Who We Are We envision a world where every cyber asset is seen, secure, and compliant. ... cybersecurity leader, continuously identifies, protects, and helps ensure the compliance of all managed and unmanaged cyber assets -... of all managed and unmanaged cyber assets - IT , IoT, IoMT, and OT. For more than 20… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as ... Risk Management, IT Risk Management, cybersecurity, and governance, risk , and compliance (GRC). + Bachelor's degree in computer science, information… more
- Wells Fargo (Addison, TX)
- …reporting, information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Irving, 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
- PenFed Credit Union (Irving, TX)
- …family. PenFed is hiring a (Hybrid) Commercial Real Estate Business Controls Lead Analyst at our Tysons, Virgnia or Irving, Texas location. The Commercial Real ... Estate Business Controls Lead Analyst , will be responsible for..., will be responsible for establishing and overseeing the risk and control framework within the commercial real estate… more
- MUFG (Irving, TX)
- …will receive both on-the-job training and broad exposure to financial crimes and core compliance risk management areas of focus. This program is a great ... students are welcome to apply. On-the-Job Experience: MUFG's Summer Analyst Program is more than just a fascinating insight...looking to gain first-hand exposure to the world of compliance risk management. By working on high-profile… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Cloud Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; ... performed remotely, at the manager's discretion. As a Security Analyst you will be embedded in the Cloud Security...as the source of truth for public cloud resource compliance is a must for this position. Having a… more
