- PNC (Farmers Branch, TX)
- …feel respected, valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and ... strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large… more
- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary… more
- Citigroup (Irving, TX)
- …journeys (from CRO to Group Risk Directors to Business Risk Managers) + Drive technology enabled transformation initiatives assigned from inception to ... implementation, meeting objectives of risk reduction. + Analyze senior ...optimal processes, user journeys, and solutions in conjunction with Technology . + Assess effectiveness of the credit risk… more
- Toyota (Plano, TX)
- …Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's technology risk , guide the strategy and business of cybersecurity risk ... work authorization for this position currently._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide coverage of Wells ... and data. Given the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank. We're looking for team… more
- Toyota (Plano, TX)
- …any other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity ... Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations...**What you'll be doing** + Develop and support GRC technology tools (Archer, OneTrust, Security, ServiceNow, etc.) used to… more
- JPMorgan Chase (Plano, TX)
- …As a Fraud Risk Associate within the Consumer & Business Banking (CBB) Risk Management group , you will be responsible for analysis related to various ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...on large datasets, along with managing the implementation/validations with technology /product teams. This is an exciting opportunity for you… more
- Citigroup (Irving, TX)
- …subject areas. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... the business group supported. + Support the implementation of Operational Risk Management policy and work with business process owners to ensure consistent… more
- Citigroup (Irving, TX)
- …us. We'll enable growth and progress together. **The Role:** The **Cybersecurity & Risk Reporting - Senior Application Manager** involves product management of ... Teams to create automation of feeds that feed IS risk data to the CISO Business View application +...job-related duties may be assigned as required. **Job Family Group :** Technology **Job Family:** Data Analytics **Time… more
- Citigroup (Irving, TX)
- Citibank NA seeks a Business Risk Senior Analyst for its Irving, TX location. Duties: Responsible for assessing line-of-business credit processes for conformance ... reference Job ID #24795418. EO Employer. Wage Range: $125,632 to $125,632/year Job Family Group : Risk Management Job Family: Business Risk & Control **Job… more
- Luminator Technology Group (Plano, TX)
- …are applying for and are not all inclusive of the job requirements. Luminator Technology Group does not accept staffing agency candidates for our postings. All ... to 50% Work Schedule: M-F Positions Supervised: 0 POSITION SUMMARY The Senior Strategic Sourcing Buyer is responsible for developing and deploying strategic sourcing… more
- Citigroup (Irving, TX)
- …ownership, and create a competitive advantage for Citi. The Engineering Team Lead Group Manager is a senior management level position responsible for ... degree or equivalent experience + Master's degree preferred **Job Family Group :** Technology **Job Family:** Applications Development **Time Type:** Full… more
- Citigroup (Irving, TX)
- …of risk assessment and audit delivery covering Global Functions Technology portfolios for Anti-Money Laundering, Legal and Citi Security Investigation Services. ... The Senior Auditor is an intermediate level role responsible...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior ...incumbent should be a subject matter expert in the technology that supports the Markets Surveillance and / or ... team and maintain high levels of motivation throughout that group . + Continue to acquire and maintain talent, with...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This ... expectations and best practices + Communicate audit results to senior executives and using the role within Audit to...risk , or regulator teams focused on cybersecurity and technology functions and services + Technical experience in auditing… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...this role is to develop and execute a robust Technology Audit Plan, and direct complex audit activities for a ... regional or country level. **Responsibilities:** + Manage a team of Technology Internal Audit professionals, recruit staff, lead professional development, build… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... planning. This role provides an opportunity to work closely with technology managers, senior management, and governance committees, providing high-quality… more
- Citigroup (Irving, TX)
- …risk reduction + **Reporting** + Present risk -based reporting to senior leaders, stakeholders, including business, technology , second line of defense, and ... the environment with their stakeholders in the business and technology . Cyber Risk Analysts partner with Citi's...job-related duties may be assigned as required. **Job Family Group :** Technology **Job Family:** Information Security **Time… more
- Citigroup (Irving, TX)
- The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- Citigroup (Irving, TX)
- …cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committees (RMC), Group Risk Management Committee (GRMC), ... Risk Management Committees, inclusive of the Board Risk Management Committees, Group Risk ...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more