- 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
- 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
- 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
- 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
- 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
- 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
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM)… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... Requires in-depth understanding of how own area integrates within IT Quality and has basic commercial awareness. + Acts...+ Ability to manage global stakeholders, including traders, quants, risk managers, and compliance teams across multiple… more
- MUFG (Irving, TX)
- … Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing ... work of others that may be assisting on a review. + Identify control and compliance issues, assess, and document the related risk , identify the root cause, and… more
- Broadcom (Plano, TX)
- …a Candidate Account, please Sign-In before you apply.** **Job Description:** The IT Compliance Engineer is responsible for driving the organization's products ... across product teams, and partners with cross-functional stakeholders to reduce compliance risk , maintain certifications, and strengthen customer trust. May… more