- USAA (Plano, TX)
- …so special! **The Opportunity** We are in search of an IT Risk and Compliance Lead who possesses the requisite expertise in Software Development Life ... and verbal communication skills, along with proven experience in risk assessment, regulatory compliance , or audit. Additionally,...metrics (KRIs, KPIs, and RAMs) + Solid understanding of IT Change and IT Release processes including… more
- 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
- USAA (Plano, TX)
- …the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators ... makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will... risk initiatives and ongoing efforts to achieve risk and compliance objectives by providing guidance… more
- Topgolf (Dallas, TX)
- …key application owners, project managers and Technology peers to continue education on IT general controls and compliance initiatives. This also may involve ... ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in...Audit, External Audit or role involving review of internal risk and control processes (Preferred) + 8+ years in… more
- Toyota (Plano, TX)
- …teams including but not limited to IT , Finance and Accounting, Compliance , Internal and External Audit, Enterprise Risk Management, Office of Privacy, ... highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The...related field, or equivalent experience. + 15+ years of Cybersecurity/ IT risk management experience. + Expert knowledge… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers. **About the Role:** The ** IT Cyber Examiner / Risk Specialist** will conduct Information Technology ... ( IT ) and Cybersecurity risk management examinations primarily for financial institutions (FIs) and...IT Examinations. **You Will:** + Participate on and lead supervisory events and/or continuous monitoring activities related to… more
- JPMorgan Chase (Plano, TX)
- …and ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you will ... lead expert technical risk assurance and control oversight to ensure the firm's...data collection techniques + Define and proactively monitor Key Risk Indicators to identify non- compliance and assist… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls, you will be ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify and aggregate… more
- Bank of America (Plano, TX)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... inclusive work environment. **Required Qualifications:** + 3+ years of experience in Audit, Compliance , Risk and/or other relevant risk related experience +… more
- Stryker (Flower Mound, TX)
- …team that supports the organization's strategy through customer focus and innovation. The Lead Risk Specialist is responsible for executing operational and ... growing, and we are seeking someone with industry and risk acumen. Are you interested in driving improvements in...IA methodology and frameworks. Exhibits an evolving understanding of IT risks and their integration into audit procedures. **Natural… more
- Wolters Kluwer (Coppell, TX)
- …Security Services. **Key Responsibilities:** + Lead comprehensive cybersecurity governance, risk management, and compliance projects. + Develop and refine ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...years of experience in cybersecurity, risk management, IT governance, and regulatory compliance . + 5+… more
- ServiceNow, Inc. (Addison, TX)
- …practitioner or lead . Experience with a "Big Four" or leading IT consulting firm is highly preferred. + **Cybersecurity Knowledge:** Deep understanding of ... with platforms like Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in conducting risk … more
- Citigroup (Irving, TX)
- The IT Business Business Lead Analyst is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... functional areas + 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 Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... and allocation of work within the team/project. **Responsibilities:** + Provides IT strategic direction for projects managed including developing detailed IT… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… 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
- Citigroup (Irving, TX)
- The IT Project Tech Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... and effectiveness of the sub-function/job family. **Responsibilities:** + Develops detailed IT work plans, schedules; project estimates, resource plans and status… more
- Textron (Fort Worth, TX)
- …And we 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 ... Management capabilities\. You will be leading a team of IT cyber security and risk management personnel...and create a consistent view into Bell's Governance and Compliance \. * Executes the analysis, design, configuration, development, and… 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...Decision Engines. + You are able to partner across Risk to help lead the continual build-out… 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