- Raising Cane's (Plano, TX)
- …constantly changing * Self-driven, and flexible with the ability to translate risk and technical information into business terminology and adapt communication based ... on audience * Able to work effectively and efficiently both independently and collaboratively * Appropriate security certifications (CISSP, CISM, GIAC, CRISC, CISA etc.) and additional technical certifications a plus more
- Citigroup (Irving, TX)
- …addition to other internal and external forums + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which ... The Risk Governance team manages firm-wide cross...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- Amazon (Dallas, TX)
- …portfolio used by Amazon business and engineering teams. Key job responsibilities As a Senior Technical Program Manager , you will be responsible for scoping and ... and financial responsibility. SFSC owns security mechanisms and financial governance related to Salesforce development, and delivers company-wide, reusable… more
- American Airlines (Dallas, TX)
- …all levels including technical subject matter experts, product teams, vendors, and senior management. + Strategize, implement, and maintain Data Privacy & ... Governance program initiatives that adhere to organizational objectives. +...(eg Masters, MBA, JD, MD) + Prior experience in risk and compliance program management + Proficiency with linear… more
- US Bank (Irving, TX)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... the effectiveness of risk management, control, and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of… more
- Citigroup (Irving, TX)
- …+ Must excel in development of presentation materials and delivery of key risk and control messaging/materials for senior management. + Demonstrated advanced ... Reg W risk exists in nearly all Citi businesses and...supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,...this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and… more
- Citigroup (Irving, TX)
- …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management of ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- USAA (Plano, TX)
- …automation solutions that support risk identification + Familiarity using CRR or Governance Risk and Compliance (GRC) software such as Archer or other ... Portfolio Assessments. + Results are reported to executive & senior management, the USAA Board of Directors' Risk...with the Review Teams. The **CRR Data Analytics Review Manager ( Senior )** is responsible for analytics, internal… more
- Citigroup (Irving, TX)
- …is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes management ... of MIS and Reporting which includes creation of critical reports for Senior Management and Regulators. Also leads the development, support and delivery of… more
- AECOM (Dallas, TX)
- …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... complex professional service agreements and addenda for review by senior management. + Monitors and reports financial status of...large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk… more
- Wells Fargo (Westlake, TX)
- …areas and business divisions at wellsfargojobs.com. This role will report directly to the IAM Governance Senior Manager and will be responsible for a variety ... of policy, governance , and risk management activities. **In this role, you will:** + Provide advanced information security consultation for all aspects of IAM… more
- Synchrony (Dallas, TX)
- …of technical professionals to ensure the team adheres to relevant enterprise standards for risk management & governance requirements and to promote a culture of ... Summary/Purpose:** Reporting to the SVP, Tech & Ops Systems Governance Leader, the VP, Tech & Ops Systems ...including ability to influence and provide credible challenge for risk management. The individual will work closely with multiple… more
- Bank of America (Plano, TX)
- …manager skills with strong Development/engineering background to manage Application governance and RISK /Audit related deliverables.This job is responsible for ... Payments and Merchant Tech AIT Governance / Owner Chandler, Arizona;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help… more
- Deloitte (Fort Worth, TX)
- Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary ... management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager ,..., the person in this role will support the Governance , Risk , and Compliance department's objective to… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...**What You'll Be Doing** + Deliver world class security, governance , risk , and compliance services across TMNA… more
- Synchrony (Dallas, TX)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... database, inclusive of development and maintenance of a data repository, risk metrics, dashboards and visualizations. + Independently extract and analyze data… more
- PNC (Dallas, TX)
- …opportunity to contribute to the company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk Review within PNC's Independent ... credit exposures and credit risk . Results from CRR's assessments are provided to senior management and PNC's Risk Committee of the Board of Directors. As CRR… more
- PNC (Farmers Branch, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... to the company's success. As a Line of Business Risk Manager II, concentrating on the software...will utilize your strong technology background in addition to risk management while interacting with key senior … more