- 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
- Scottish Rite for Children (Dallas, TX)
- …We're committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared ... Job Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance , risk and compliance strategy, framework, and roadmap, and… more
- Citigroup (Irving, TX)
- …project results, and obtaining buy-in for change + Oversee the Risk Governance controls in line with expanded Manager Control Assessment expectations, which ... Team Overview: The Risk Governance team manages firm-wide, cross...and to deliver complete, accurate and timely information to senior management. These committees are responsible for overseeing the… more
- US Bank (Irving, TX)
- …Day One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist** specializing in **Federal Audits** and **Vendor ... audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… more
- Caterpillar, Inc. (Irving, TX)
- …are building a better world, so we can all enjoy living in it. **Cybersecurity Governance Manager ** The Cybersecurity Governance Manager will have ... team to enhance current operations and lead transformational efforts in enhancing the governance oversight and monitoring of cybersecurity risk within the global… more
- Citigroup (Irving, TX)
- …dynamic and collaborative team to drive enterprise excellence across the firm. The Policy Governance Manager is a senior leadership role within Citi's ... **Policy Governance Manager - Business Services** Citi...effectiveness, and report on policy adherence and enforcement to senior leadership. **Regulatory & Risk Engagement:** +… more
- Bank of America (Plano, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... trends, themes, or areas requiring attention. + Works with senior management and other team members to produce performance...Risk Management + Quality Assurance + AML + Governance + Regulatory Requirements + Problem Solving + Analytical… more
- Citigroup (Irving, TX)
- …global function/business partners on strategic initiatives/projects as appropriate** **SPECIFIC RISK and GOVERNANCE EXPERIENCE:** **Possesses a working knowledge ... **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... to high complexity and visibility. + Manage the overall governance and controls framework for certain Credit Risk...Experience working with team members of all levels, including senior executives (OC+1). + Experience leading governance … more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As PNC expands and enhances its technology,...this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position will be responsible for ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking an Audit Manager for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and business ... review various model types (eg, Deposit, Capital Stress Testing (ie, CCAR), Credit Risk (ie, CECL), Interest Rate Risk , Fraud, Anti-Money Laundering, and… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager (SAM) on our Corporate Risk Compliance Audit Team. This SAM will be responsible for the ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- AECOM (Dallas, TX)
- …Discover your #H2Opportunity **Job Description** AECOM is actively seeking a talented ** Senior Federal Project Manager ** for immediate employment in our Central ... complex professional service agreements and addenda for review by senior management. + Monitors and reports financial status of...large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk… more
- Citigroup (Irving, TX)
- …processes and regulatory requirements. As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic ... The Banking and International Risk (BIR) Policy & Governance team...and oversight for all WCR documents and processes. This Manager will also collaborate across all Businesses, In-Business Credit… more
- Citigroup (Irving, TX)
- …sub committee, and business forum. This role will report to Regulatory Risk Senior Group Manager over Wealth's Governance framework and work closely with ... The Regulatory Risk Sr Officer will support the development and...will support the development and execution of a robust governance framework across Wealth's global organization. This role will… 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)
- …looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and ... IT Controls + CPA, CIA, or CISA certification + Experience working with governance risk and compliance technology solutions (eg, AuditBoard). **What We'll… more
- Deloitte (Dallas, TX)
- Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… 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