- USAA (Plano, TX)
- …of risks related to technology development and execution, information security, and data risk management. Responsible for building and maintaining a robust ... IT risk management program that drives an...or participates in enterprise governance committees, such as: Enterprise Compliance Risk Committee or Enterprise Operational … more
- JPMorgan Chase (Plano, TX)
- …Asset Lifecycle, Technology Data Management Subject matter expert on technology risk management with complete understanding of IT control policies and ... risk management policies, standards, and controls. The Data Risk Pillar is responsible for coordinating... collection techniques + Define and proactively monitor Key Risk Indicators to identify non- compliance and assist… more
- Bank of America (Dallas, TX)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... broader team of 20 individuals covering international Technology and Data with teammates in Brazil, Mexico, London and Chester....**Required Qualifications:** + 3+ years of experience in Audit, Compliance , Risk and/or other relevant risk… more
- Deloitte (Dallas, TX)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... companies? If your response is yes, consider joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection and… more
- USAA (Plano, TX)
- …independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. Leverages results from ... as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- Grant Thornton LLP (Dallas, TX)
- …internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. Risk Associates are exposed to ... information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk ...data , costs and benefits + Evaluate and test IT controls and identify areas of risk … more
- ServiceNow, Inc. (Addison, TX)
- …with platforms like Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in conducting risk ... of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience with both internal and external technology audits,… more
- Toyota (Plano, TX)
- …and business. **What You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and its affiliates under minimal ... CCPA) and security frameworks (eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance , third-party assessments, and risk management efforts across enterprise… more
- Santander US (Dallas, TX)
- …is established in the second line of defense and requires collaboration across CISO, Data Office, IT , Operational Risk , Internal Audit and other relevant ... cybersecurity risks and counsel business units managers, CISO and/or IT GRC stakeholders on risk management issues... opinions at various levels of management + Analyze risk data from various sources (eg external… more
- USAA (Plano, TX)
- …for the Foundation. + Directs and oversees multiple initiatives in support of risk and/or regulatory compliance related initiatives including but not limited to: ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- JPMorgan Chase (Plano, TX)
- …and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify and aggregate ... and financial industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- US Bank (Irving, TX)
- …, trends and insights into root cause analysis and make recommendations based on data + Considerable knowledge of Risk / Compliance /Audit competencies + Strong ... Risk professional to partner with business line leaders and other Risk / Compliance /Audit (RCA) professionals and managers to oversee technology systems … more
- Toyota (Plano, TX)
- …to the Manager, the person in this role will support the Governance, Risk , and Compliance department's objective to become a global cybersecurity leader ... ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the...with configuring ServiceNow GRC modules to align with governance, risk , and compliance frameworks. + Experience in… more
- American Heart Association (Fort Worth, TX)
- …Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie consent, privacy consent, third ... of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools....confidentiality, integrity, and availability of American Heart Association 's data . The Sr. Cyber Security Risk Analyst… more
- Deloitte (Dallas, TX)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- JPMorgan Chase (Plano, TX)
- …and/or data analysis + Understands and can demonstrate knowledge of controls, risk management, compliance practices, IT standards and Financial Services ... correlate between multiple sources to determine appropriate actions for risk owning stakeholders + Research and collect data... risk owning stakeholders + Research and collect data on current news and other intelligence to determine… more
- Toyota (Plano, TX)
- …other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity leader ... in the world. #Cyber **Who We're Looking For** Toyota's Cybersecurity and Risk Management (CSRM) Department is looking for a passionate and highly motivated… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...level analytic support for complex projects that require sophisticated data analytics on large datasets, along with managing the… more
- Amazon (Dallas, TX)
- …We are seeking a skilled Software Development Engineer to join our Strategic Risk Insights (SRI) team. The role will support and implement new solutions on ... Amazon Web Services (AWS) and leverage data to assist SRI and stakeholder teams to make...platforms utilized by SRI and its customers. The Strategic Risk Insights team is dedicated to building cutting-edge solutions… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 88 **Function:** Business Support Services **Area of Interest:** ... future as we are, join our team. KPMG is currently seeking a Manager Risk Management to join our Risk Management Digital Office organization. Responsibilities: +… more