- Raising Cane's (Plano, TX)
- …constantly changing * Self-driven, and flexible with the ability to translate risk and technical information into business terminology and adapt communication based ... on audience * Able to work effectively and efficiently both independently and collaboratively * Appropriate security certifications (CISSP, CISM, GIAC, CRISC, CISA etc.) and additional technical certifications a plus more
- Keurig Dr Pepper (Frisco, TX)
- Keurig Dr Pepper is seeking a Senior Principal Portfolio Governance who can provide oversight and support for an IT portfolio of products, services, and ... original concept through successful change management and delivery of value. As a Senior Principal Portfolio Governance , you may provide indirect leadership to… more
- USAA (Plano, TX)
- …**The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security Compliance ... regulations and third-party operations using advanced knowledge. + Communicates results of risk assessments to governance committees, business process owners and… more
- Fannie Mae (Plano, TX)
- …across the enterprise. *THE IMPACT YOU WILL MAKE* The SF Collateral Risk - Risk Management - Senior Manager for Project Standards role will offer you ... the team responsible for managing Single Family condominium and cooperative project risk review and inquiry management activities within a high-volume, complex and… more
- Huntington National Bank (Addison, TX)
- …Artificial Intelligence and Machine Learning models). This role will report to the Senior Audit Manager - Quantitative Risk Modeling. Job Responsibilities + ... model risk opinion in auditable entities. + Strategic Support: Support the Senior Audit Manager - Quantitative Risk Modeling in executing the model… more
- Toyota (Plano, TX)
- …Risk Management Department is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management Developer. The ... 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… 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 ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...**What You'll Be Doing** + Deliver world class security, governance , risk , and compliance services across TMNA… more
- PNC (Farmers Branch, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... to the company's success. As a Line of Business Risk Manager II, concentrating on the software...will utilize your strong technology background in addition to risk management while interacting with key senior … more
- PNC (Dallas, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Strategy and Planning organization, you will be… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a Sr. Manager Pod Lead in the FS Business Risk ... of exposure across the division and partner closely with senior business and risk office leaders, technology,...you will: + Lead a team of high performing risk management professionals charged with managing Change Governance… more
- Stryker (Flower Mound, TX)
- …with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance ... summarizing technology audit findings, remediation plans, and project outcomes for senior management review, guiding decision-making and risk mitigation… more
- Capital One (Plano, TX)
- …and recommendations.** **The Audit Line of Business team is seeking an energetic, self-motivated Senior Manager to join the team. The Senior Manager ... and providing input to the annual audit plan.** **The Senior Manager will be tasked with managing...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.**… more
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… more
- Capital One (Plano, TX)
- Plano 3 (31063), United States of America, Plano, Texas DART - Senior Audit Manager , Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group ... to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess… more
- Community Hospital Corporation (Plano, TX)
- …Responsibilities: Supervises the Associate Counsel, the VP/Assistant General Counsel and the VP/ Risk Manager , Chief Compliance Officer. Other Duties + Serves as ... legal department with a focus on hospital operations, contracting, corporate governance , risk management, strategic business development, and other general… more
- Toyota (Plano, TX)
- …processes. + Conduct interviews, site visits, and document findings related to governance , risk , and compliance maturity in accordance with company objectives ... Compliance & Audit Department is looking for a passionate and highly-motivated Senior Analyst, Operational Auditor. The primary responsibility of this role is to… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... 3 (31063), United States of America, Plano, Texas Principal Auditor (Experienced Senior Auditor) Auto Finance Audits (Hybrid) **Capital One's Audit function is a… more
- Toyota (Plano, TX)
- …specializing in credit risk management, portfolio management, and regulatory risk management. The Credit Review Manager will provide independent assessments ... the asset quality of TFSB's loan portfolios and the governance around the booking and management of those assets....the plan within the fiscal year. + Provide TFSB's Senior Management and the Risk Committee of… more
- JPMorgan Chase (Plano, TX)
- …manages the source to pay processes for JPMorgan Chase and provides a governance model which includes strong risk management practices, enhanced performance ... processes to achieve operational and control efficiencies. + Assist in training Delivery Manager and Senior Managers on GSS Processes, Tools and Service… more