- MultiPlan (Irving, TX)
- …implement IT audit programs and testing procedures and processes relevant to risk / compliance and test objectives across IT Departments.10. Utilize audit ... program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT team members and business/… more
- Deloitte (Dallas, TX)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... Deloitte Risk & Financial Advisory Analyst -...internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with… more
- American Heart Association (Dallas, TX)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools.… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of ... 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
- Robert Half Technology (Fort Worth, TX)
- Description We are offering a contract to permanent employment opportunity for a Third Party Risk Analyst in Fort Worth, Texas. In this role, you will have the ... service level agreements, and other legal documents to ensure compliance with risk management policies and regulatory...to third-party risk management. * Provide vendor risk assessment results to IT /Business owners to… more
- Toyota (Plano, TX)
- … Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary ... 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
- JPMorgan Chase (Plano, TX)
- …intelligence and/or data analysis + Understands and can demonstrate knowledge of controls, risk management, compliance practices, IT standards and Financial ... periodic updates to regulators on the CTPO Program. As a Third Party Risk Analyst in Global Supplier Services, you will analyze, interpret, and correlate between… more
- Citigroup (Irving, TX)
- …with key risk partners. + Evaluate existing key Tech processes and identify IT risk management issues, concerns and emerging risks associated with them + ... **Job Description** IT Lead Analyst for Issue Execution...+ Conduct process analysis and reviews for the respective IT development teams to ensure compliance to… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Unit Senior Lead Analyst for its Irving, Texas location. Duties: Analyze and coordinate the schedule, timeline, procurement, ... technology team training upskilling through specialized training programs, while ensuring compliance with mandatory and institutional training and risk appetite.… more
- Siemens Digital Industries Software (Plano, TX)
- …governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance ) plus senior and middle managers ... be certified in various Information Security, Cyber Security, and Data Privacy compliance certifications. Lead risk assessments and the implementation and review… more
- Textron (Fort Worth, TX)
- **Trade Compliance Sr Analyst ** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound barrier ... global mindset to join our team as a Trade Compliance Sr\. Analyst \. This position partners with...Bell's global trade program through automation, process streamlining, training, risk assessments, etc\. **What you'll be doing as a… more
- Forward Air (Dallas, TX)
- Position: Security Compliance Analyst Job Description: Forward Air is seeking a Security Compliance Analyst to join our Information Security team, ... (eg, SOX, NIST, HIPAA, SOC 2) + Manage SOX compliance for IT general controls + Identify...SOX, NIST, HIPAA, SOC 2) + Experience with security risk assessments and vulnerability management + Excellent analytical and… more
- Citigroup (Irving, TX)
- The Lead Business and Technical Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Citigroup (Irving, TX)
- The IT Business Unit Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... communication and diplomacy skills. + Tracks business unit performance against the IT business plan and service level agreements; identifies gaps. + Acts as… more
- Citigroup (Irving, TX)
- The Software/ IT Sourcing Lead Analyst /Manager is a individual contributor senior level position responsible for leading procurement activities such as the ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- The Technology Lead Business Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... resources and other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as ... Risk Management, IT Risk Management, cybersecurity, and governance, risk , and compliance (GRC). + Bachelor's degree in computer science, information… more
- Wells Fargo (Addison, TX)
- …reporting, information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Addison, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
