- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor I positioned ... lockstep with the business to ensure overall effectiveness of risk ...position is going to support the leaders within the Enterprise Security Group. They will play a… more
- Amazon (Dallas, TX)
- …certificate handling and PKI, attestation, TPM/HSM) - Experience leading enterprise security risk management and operational business continuity programs ... AWS Global Services (GS) is comprised of four primary business units: 1) Global Services Security (GSS)...comfortable diving into complex engineering discussions, and leveraging deep security expertise to ensure proper risk assessment… more
- RTX Corporation (Richardson, TX)
- …leader to join the ECS Cybersecurity Architecture & Engineering team as the Lead Enterprise Cloud Security Architect. In this role, you will be responsible for ... diversity in all its forms not only deliver stronger business results, but also become a force for good,...succeed. The following position is to join our RTX Enterprise Services team: Role Overview: RTX Enterprise … more
- Comerica (Frisco, TX)
- Manager, Business Risk and Control Office (BRCO)...and ensuring safety and soundness. * Drives a strong enterprise risk culture by fostering rigor and ... Governance The Business Risk and Control Officers (BRCOs) play a pivotal role...the logging and management of complaints is aligned to enterprise -wide policies and procedures through regular testing. Assists in… more
- Comerica (Frisco, TX)
- Manager, BRCO RCSA and Issue Management The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... related controls (living document); includes risk assessment, risk ratings, process documentation, etc. Business Partnering...and sustainable mitigation of risks. * Drives a strong enterprise risk culture by fostering rigor and… more
- Textron (Fort Worth, TX)
- **Manager, Cyber Security and Risk Management** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking ... an immediate opening for a Manager of IT Cyber Security and Risk Management\. In this role,...the analysis, design, configuration, development, and integration of Cyber Security projects\. * Collaborates with the Business … more
- Further Enterprise Solutions (Coppell, TX)
- …3PLs. * Will conduct or assist investigations as required. * Work with the security group to mitigate risk across the supply chain, including manufacturing, ... Job Title: Business Professional - Operations Manager 5 Duration: 12...related field preferred * 5-8 years prior experience in security management, Investigations, asset protection, audit, and risk… more
- PNC (Dallas, TX)
- …to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be based in Pittsburgh, PA, ... risk management program. + Establishes the line of business risk management strategies and programs, maintains...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be accountable for driving ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...effectiveness of risk and compliance management programs, risk analytics and operations in the business .… more
- PNC (Dallas, TX)
- … objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... the strategic adoption, standardization, and governance of technology at PNC. The Enterprise Architecture Manager Sr will partner with business stakeholders as… more
- Deloitte (Dallas, TX)
- …& Touche LLP could be the place for you. Join our Cyber & Strategic Risk Application Security team and help organizations design and build the controls and ... deploy tools they need to protect enterprise resource planning (ERP) and core business ... Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be… more
- Southern Glazer's Wine and Spirits (Addison, TX)
- …'s business and IT strategies + Leading the identification and analysis of enterprise business drivers to derive enterprise business , information, ... industry, technology, and market trends to determine their potential impacts on the enterprise . + Analyzing the current business and IT environment to detect… more
- Deloitte (Dallas, TX)
- … enterprise risks and create value through implementing a compliant, resilient enterprise + Strategic Risk : Helping clients to embrace their most strategic ... Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a… more
- PNC (Dallas, TX)
- … objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and services. * Establish and enforce governance policies, ensuring compliance with security , risk and regulatory standards. * Lead a high-performing… more
- Wells Fargo (Dallas, TX)
- …to financial reporting risk , data risk , technology risk , business continuity, payments, information security risk , safety and physical ... Finance function, with emphasis on the Controller function, including all Operational Risk Business Oversight (ORBO) requirements. + Perform independent risk… more
- Toyota (Plano, TX)
- …to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy and business . **What You'll Be Doing** + Deliver world ... class security , governance, risk , and compliance services across...enterprise stakeholders and internal cybersecurity teams + Provide business value to Toyota through the standardization and automation… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct...building an effective audit approach to evaluate information and risk in this ever-changing risk environment is… more
- Toyota (Plano, TX)
- …largest global companies in the world. #Cyber **Who We're Looking For** Toyota's Cyber Security Risk Management Department is looking for a passionate and highly ... for TMNA and its affiliates in support of the Enterprise Risk and Governance program. + Provide...GRC tool used to create standardization and automation of security risk assessments, KPIs, and KRIs. +… more
- USAA (Plano, TX)
- …recommendations to various levels of leadership. + Routinely communicates results of risk assessments to governance committees, business process owners and ... and reviews stress test plans for a line of business or the enterprise . + Evaluates results,...board members. **What you have:** + Bachelor's degree in Risk Management, Business , Finance, or a related… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a ... USAA, we have an important mission: facilitating the financial security of millions of US military members and their...regional offices. In this role you will implement independent risk -based testing under the Enterprise Testing program… more