- Wells Fargo (Irving, TX)
- …Security Manager, Certified Information Systems Security Professional , Information Technology Infrastructure Library, Certified in Risk and Information ... **About this role:** Wells Fargo is seeking an Executive Director, Operational Risk Senior Lead Officer, in the Technology and Information Security Risk … more
- Santander US (Dallas, TX)
- … Management organization reports to the Director - Emerging Technology Risk and is responsible for ongoing oversight , assessment, management and reporting ... risks + Participate in the independent and ongoing risk oversight of key technology ... Professional Certifications in Cloud Security. Req. + Professional Certifications in one or more Emerging technology… more
- Citigroup (Irving, TX)
- …and maintaining a culture of control within the business + A seasoned risk professional with a longstanding and exceptional career within financial services ... subject areas. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Irving, TX)
- …Primarily affects a sub-function. **Responsibilities:** + Lead the delivery of assigned risk oversight strategic initiatives - including all phases of discovery, ... Risk Policy Senior Officer I is a strategic professional who closely follows latest trends in own field...CRO to Group Risk Directors to Business Risk Managers) + Drive technology enabled transformation… more
- USAA (Plano, TX)
- … Risk Management, New Products and Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational ... Relocation assistance is not available for this position. Leads risk management oversight for a line of...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- Citigroup (Irving, TX)
- …challenge of all the models used in those processes and outcomes). It also provides risk oversight , leadership and guidance to the Retail Risk businesses. ... The Regulatory Risk Officer is a strategic professional ... who stays abreast of developments within consumer credit risk and provides oversight (as second line… more
- Citigroup (Irving, TX)
- …your work, come join us. We'll enable growth and progress together. The **Business Risk Officer, VP** is a professional responsible for driving efforts within ... various triggers. + Partnering with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , Chief Data Office, and HR to prevent… more
- RE Tech Advisors LLC (Dallas, TX)
- Senior Technical Lead - Climate Risk Solutions - RE Tech Advisors RE Tech, 10807 Northwest Highway, Dallas, Texas, United States of America * RE Tech, 1676 ... 125 ESG professionals. We deliver results at the intersection of engineering, technology , and sustainability. RE Tech has a progressive and ambitious client base… more
- USAA (Plano, TX)
- …updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge and/or other Audit leadership. + Identifies control weaknesses ... execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain knowledge… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the opportunity ... valuable hands-on experience working alongside leading professionals while building your professional skills in a variety of analytical techniques and industry… more
- Robert Half (Dallas, TX)
- …Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase performance, and ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology ...professional network. + Ability to translate and communicate technology topics and audit issues to client personnel, including… more
- Citigroup (Irving, TX)
- …and documenting the business requirements from Compliance Independent Assessment teams. The Technology Officer is a strategic professional who stays abreast of ... of the Compliance Independent Assessment BOW to ensure the system and technology created adhere to program requirements and policy standards. + Responsible for… more
- RE Tech Advisors LLC (Dallas, TX)
- Technology Manager - RE Tech Advisors RE Tech, 10807 Northwest Highway, Dallas, Texas, United States of America * RE Tech, 1676 International Drive, McLean, ... 125 ESG professionals. We deliver results at the intersection of engineering, technology , and sustainability. RE Tech has a progressive and ambitious client base… more
- USAA (Plano, TX)
- …and implementation of the risk -based audit plan for technology and information/cybersecurity. Provides independent oversight and thought leadership ... execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of technology and… more
- USAA (Plano, TX)
- …will play a pivotal role in shaping data strategies for the Technology Portfolio (ie, application management, business continuity, IT Infrastructure, and IT ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- Amazon (Dallas, TX)
- …business innovation, improve customer experience, fight financial crime, manage enterprise-wide risk , and comply with complex regulations? AWS Professional ... aspects of business development, sales enablement, relationship development, and delivery oversight for strategic customer programs. AWS ProServe engages in various… more
- HCA Healthcare (Coppell, TX)
- …IT functional areas. Required + Experience in some combination of audit, risk management, information security, privacy, and information technology . Required + ... assigned area of responsibility, including: driving consistency and visibility of risk management activities; working with key stakeholders to protect patients and… more
- MUFG (Irving, TX)
- …of Sanctions, leading the Global Sanctions Controls Team with additional programmatic oversight for personnel in Japan, APAC, and EMEA. The position is responsible ... Screening and Investigation Standard and Global Sanctions Procedures, as well as provide oversight for the localization of procedures across the globe + Partner with… more
- USAA (Plano, TX)
- …updating the IT/IS risk and control matrix for each engagement with oversight from the AIC and/or other Audit leadership. + Identifies IT/IS control weaknesses ... As a dedicated **Senior Auditor** you will lead and execute technology and information/cyber security (IT/IS) audit assignments. Identifies problems and resolutions… more
- Deloitte (Dallas, TX)
- Deloitte Technology -US (DT-US) PMO - Sr Project Manager As a Manager in the Deloitte Technology -US (DT-US) Office of the CIO (OCIO) PMO team, you will play a key ... management practices and methodologies to enable world-class delivery of our major internal technology programs. The DT-US PMO team is part of the Office of CIO… more