- Caterpillar, Inc. (Irving, TX)
- …living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT ... Controls team. The IT Risk & Compliance Professional acts as the primary subject matter expert and trusted advisor for Enterprise IT Controls … more
- Caterpillar, Inc. (Irving, TX)
- …effectively with team members, stakeholders, and IT leaders. + Experience in IT compliance and/or IT knowledge demonstrated through education. + Project ... with regulations. + Participates on teams to ensure compliance with government standards. + Assists IT ...compliance processes. + Directing and participating in the risk and compliance education of the organization,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Citizens (Irving, TX)
- …in technology risk management, security architecture, and regulatory compliance within IT environments. Applicants must demonstrate hands-on expertise ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...automated testing and data analytics to add value across risk management efforts. + Technical Compliance : Ensure… more
- Charles Schwab (Southlake, TX)
- …use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access Management, as a second line function, ... years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field...strongly preferred + 3+ years of experience in a risk , supervision/controls, compliance , or audit function +… more
- Caris Life Sciences (Irving, TX)
- …controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… 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 ... & Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT , Compliance , and Risk Management, influencing through strong… 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 ... influencing senior leaders and collaborating with Compliance , Risk Management, Business Operations, Audit, and IT ...+ Professional certifications such as Certified Regulatory Compliance Manager (CRCM), Certified Risk Enterprise … 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 ... well as ensuring compliance with relevant regulations and internal policies. Promotes risk -awareness and the overall effectiveness of risk and compliance … more
- DR Horton, Inc. (Arlington, TX)
- …to ensure organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development and implementation of security ... ensure the organization has completed the necessary items for IT Compliance including but is not limited...annual account activity review * Manage day to day compliance risk and make recommendations to management… more
- ServiceNow, Inc. (Addison, TX)
- …ServiceNow certifications: + Certified System Administrator (CSA) + Certified Implementation Specialist in Risk and Compliance (CIS-RC) + At least 5 years of ... Risk Management (IRM) implementation experience + Understanding of industry regulations, compliance frameworks, risk frameworks, and leading risk , … more
- Controlled Contamination Services LLC (Dallas, TX)
- …to meet the unique processes, procedures, and challenges faced by diverse clients. The Risk and Safety Manager will ensure compliance with local, state, and ... 1993. Our clients are in the Life Sciences, Technology, IT , Defense and Aerospace industries. Utilizing state of the...stakeholders about risk management activities and emerging risk . + Understand and ensure compliance with… more
- Deloitte (Fort Worth, TX)
- …delivery risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role ends on January 31, 2026. ... risks Knowledge Management and Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and product offerings to… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Manager… more
- USAA (Plano, TX)
- …Quantitative Risk Analyst Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Scotiabank (Dallas, TX)
- …related processes, governance framework, methodology, and risk management. + IT Audit /Information Security professional designation (CISA, CISSP, Cyber ... Director, US IT , Application and Data Audit **Requisition ID:** 243847...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Charles Schwab (Westlake, TX)
- …such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance , credit, ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- RGP (Dallas, TX)
- …a plus + 5-plus years of experience with functional and technical aspects of IT compliance and auditing principles, preferably with a Big 4 firm or ... clients across multiple industries and provide a variety of IT advisory services related to internal control, risk...audit leadership and management + Lead efforts to monitor compliance to control objectives across IT , analyze… more
- 7-Eleven (Irving, TX)
- Sr IT Business Relations Mgr Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Sr- IT -Business-Relations-Mgr\_R25\_0000009567/apply) ... Irving, Texas, 75063, United States Location Irving, Texas Job Summary:In this role, the IT Business Relations Manager (BRM) acts as the chief liaison between IT … more