- Amazon (Dallas, TX)
- …and experience working with auditors/regulators * Skilled in making complex business / risk trade-off recommendations and decisions * Experience communicating ... skills to influence decision-makers. * Strategic thinking ability to align security risk management with broader business objectives. Amazon is committed to… more
- Capital One (Plano, TX)
- …Texas Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide ... making. In this role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a… more
- JPMorgan Chase (Plano, TX)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed threat modeling, ... technology, and business colleagues on an on-going basis for business -as-usual audit and regulatory engagements, risk activities and project initiatives.… more
- JPMorgan Chase (Plano, TX)
- …and business colleagues to identify and quantify security issues within their business and empower them to take decisive risk decisions at speed and ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.... business colleagues on an on-going basis for business -as-usual audit and regulatory engagements, risk activities… more
- JPMorgan Chase (Plano, TX)
- …colleagues across the organization to drive best-in-class outcomes We are seeking a Principal Security Engineer to join our dynamic Risk Discovery team. This ... team. Take your place among the best in the industry. As a Principal Security Engineer at JPMorgan Chase within the Cybersecurity and Technology Controls… more
- Palo Alto Networks (Dallas, TX)
- … Principal Consultant to lead and produce deliverables based on cyber risk management (CRM) client engagements. The Principal Consultant will work directly ... center (SOC) staff, and Information Security team. **Your Impact** + Principal Consultants will help drive Proactive Consulting Services with SOC assessments… more
- Palo Alto Networks (Dallas, TX)
- …threats via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet legal, regulatory, ... - just to name a few! **Your Career** The Principal Consultant, GRC for Proactive Services is focused on...for Proactive Services is focused on leading our Governance, Risk , and Compliance team across a comprehensive portfolio of… more
- Capital One (Plano, TX)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a… more
- Wells Fargo (Dallas, TX)
- …operational priorities, and financial positions . Provide leadership to improve processes and risk control , resolve client issues while achieving Wells Fargo's ... Fargo's Specialized Industries - Healthcare team is seeking a Principal Commercial Banking Relationship Manger. **In this role, you... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Capital One (Plano, TX)
- …to be regularly worked. New York City (Hybrid On-Site): $118,700 - $135,400 for Principal Risk Specialist Candidates hired to work in other locations will be ... Plano 1 (31061), United States of America, Plano, Texas Principal Associate, CRA Strategy & Program Management - Data...in accordance with the team's data compliance and reporting controls . **Responsibilities:** + Use CRA Wiz TM software tool… more
- US Bank (Irving, TX)
- …platform positions US Bank for payment products expansion, meeting regulatory and risk controls objectives and global interoperability with its flexible, ... trade-offs, prioritization and managing technical debt. Identifies and manages technical and business risk . **Preferred Qualifications** + **Must be a hands-on… more
- Black & Veatch (Fort Worth, TX)
- ** Principal Consultant, Water Advanced Metering Infrastructure** Date: Dec 25, 2024 Location: US Company: Black & Veatch Family of Companies **Together, we own our ... program discovery, strategy, justification, planning, implementation, testing and/or operation. Principal Consultants define the client engagement strategy and project… more
- JPMorgan Chase (Plano, TX)
- …and solidify your place among top performers in the industry. As a Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity & Technology ... Controls (CTC) organization, you provide deep cybersecurity expertise and...and work across teams to identify, create, and communicate risk , mitigation options, and solutions. Leverage your deep cross-domain… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Adheres to the Institute of ... corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of...audit work. + Demonstrated experience effectively communicating and challenging Controls with business partners and influencing … more
- USAA (Plano, TX)
- …and effectively manages strong partnerships with the Bank and other risk and control functions including Business Risk and Control , Compliance and ... of business or staff agency in key risk identification, measurement, monitoring, control , and reporting....Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending;… more
- AECOM (Dallas, TX)
- …execution of projects in design and construction + Working with local and regional business development staff and business line leadership to identify and pursue ... Managing changes to the project scope, project schedule and project costs to minimize risk + Performing risk management to minimize project risks + Maintaining… more
- IQVIA (Fort Worth, TX)
- …supervision. + Statistical Analysis Plan (SAP) and Shells: Authors or performs quality control review (QC) of SAPs and shells. Make best use of resources and ... staff. Supports colleagues and provides motivation as needed. + Risk Management: Identifies risks to project delivery and/or quality...form (CRF) review. + Protocol: Authors or performs quality control (QC) review of the statistical section of a… more
- USAA (Plano, TX)
- …will be responsible for the execution and reviews of ongoing evaluations of the risk and control environment. This individual partners with various team members ... risk testing, or auditing techniques (eg, transactional testing, control testing, re-performance testing, adherence testing, etc.) across the Chief Financial… more
- USAA (Plano, TX)
- …of the credit management process supporting credit or asset quality, including sufficiency of controls in place to mitigate credit risk to USAA + Independently ... and contributes in team activities such as planning, scoping, business walkthroughs, review of risk assessment, and...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- USAA (Plano, TX)
- …assurance and advisory engagements across the IT/IS organization. Performs IT/IS risk and control identification and evaluation, advanced audit techniques, ... accordance with corporate and industry audit standards. + Assists in updating the IT/IS risk and control matrix for each engagement with oversight from the AIC… more