- Federal Reserve Bank (Dallas, TX)
- …Dallas is looking for a leader to Conducts the day-to-day operations of the ** Compliance and Risk Management (CRM)** Unit and is responsible for activities, ... of audits and Board operations reviews, ensuring completion of Enterprise Risk Management requirements, Sarbanes Oxley coordination, compliance with SAFR… more
- Toyota (Plano, TX)
- …collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The primary responsibility of this ... to protect key Toyota assets. Reporting to the Group Manager , the person in this role will join the...not limited to IT , Finance and Accounting, Compliance , Internal and External Audit, Enterprise Risk … more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure… more
- Raising Cane's (Plano, TX)
- …of experience in IT or related technical field with 5+ years in IT security compliance , engineering and/or operations * Possesses strong IT technical, ... drive awareness through testing and simulations * Leads the company's technology compliance efforts including Privacy, PCI, and ADA * Measures, reports and presents… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager , Risk Management, Emerging Technologies **Requisition Number:** 115445 - 88 **Function:** Business Support Services **Area of ... about your future as we are, join our team. KPMG is currently seeking a Manager , Risk Management, Emerging Technologies to join our Risk Management… more
- Textron (Fort Worth, TX)
- …want you\. **Cyber Security** Bell has an immediate opening for a Manager of IT Cyber Security and Risk Management\. In this role, you will be directly ... You'll Be Doing as the Manager of IT Cyber Security and Risk Management** *...and create a consistent view into Bell's Governance and Compliance \. * Executes the analysis, design, configuration, development, and… 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
- KPMG (Dallas, TX)
- …as Risk Management (including enterprise, third party, operational, IT ), Compliance Management, Policy Management, Issue Management, Business Resilience, ... **Business Title:** Manager , GRC Risk Transformation **Requisition Number:**...with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC… more
- KPMG (Fort Worth, TX)
- **Business Title:** Manager Risk Management-Digital Office **Requisition Number:** 118195 - 88 **Function:** Business Support Services **Area of Interest:** ... about your future as we are, join our team. KPMG is currently seeking a Manager Risk Management to join our Risk Management Digital Office organization.… more
- Wells Fargo (Addison, TX)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT ** **Audit Manager , Executive Director** position within their IT ... selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Wells Fargo (Addison, TX)
- …Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Caterpillar, Inc. (Irving, TX)
- …a better world, so we can all enjoy living in it. **Cybersecurity Standards Compliance Manager ** The Cybersecurity Standards Compliance Manager leads ... + Bachelor's degree and strong experience in Cybersecurity, Cyber Compliance and Risk , Information Technology, and or...and standards. + Designs and drafts the framework of IT security policies while keeping compliance with… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- JPMorgan Chase (Plano, TX)
- …to define category strategy and executing plans with Third party suppliers focused on IT Project Services. As a Category Manager in Global Supplier Services, you ... (competitive bids, single-source negotiations, etc.), and contracting. You will be focused on IT Project Services in a JPMorgan Chase line of business. This position… more
- AECOM (Dallas, TX)
- …audit management to exceptions handling and risk assessments. The Security Compliance Sr. Manager will work closely with internal teams, external auditors, ... a better world. Join us. **Job Description** The Security Compliance Sr. Manager is responsible for ensuring... Compliance :** + Lead and manage all SOX-related IT compliance activities, including scoping, control documentation,… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... will support the Governance, Risk , and Compliance department's objective to become...ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the… more
- Bank of America (Dallas, TX)
- IT Audit Senior Audit Manager - AML/Economic Sanctions/Fraud New York, New York;Dallas, Texas; Charlotte, North Carolina **Job Description:** At Bank of America, ... direction. **Required Qualifications:** + Bachelor's degree or equivalent experience; Audit, Risk or Compliance experience in large financial institution. +… more
- The University of Texas at Arlington (Arlington, TX)
- **Lead Program Manager - IT - OIT Enterprise PMO** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions for ... Position Information **Posting Number** S05576P **Position Title** Lead Program Manager - IT - OIT Enterprise PMO...and develop a program plan that includes budget, timeline, risk register, projects within the program, resource planning, and… more
- American Heart Association (Irving, TX)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal...a broad range of technical and non-technical staff; across IT and business. + Information Security Certification(s) preferred, which… 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...work is accounted for on the JIRA boards within IT . + Support issue management by facilitating meetings with… more