- Caterpillar, Inc. (Irving, TX)
- …living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT ... Controls team. The IT Risk & Compliance Professional acts as the primary subject matter expert and trusted advisor for Enterprise IT Controls … more
- Caterpillar, Inc. (Irving, TX)
- …effectively with team members, stakeholders, and IT leaders. + Experience in IT compliance and/or IT knowledge demonstrated through education. + Project ... with regulations. + Participates on teams to ensure compliance with government standards. + Assists IT ...compliance processes. + Directing and participating in the risk and compliance education of the organization,… more
- Citizens (Irving, TX)
- …in technology risk management, security architecture, and regulatory compliance within IT environments. Applicants must demonstrate hands-on expertise ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...automated testing and data analytics to add value across risk management efforts. + Technical Compliance : Ensure… more
- Charles Schwab (Southlake, TX)
- …use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access Management, as a second line function, ... years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field...strongly preferred + 3+ years of experience in a risk , supervision/controls, compliance , or audit function +… more
- Caris Life Sciences (Irving, TX)
- …controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Deloitte (Fort Worth, TX)
- …delivery risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this role ends on January 31, 2026. ... risks Knowledge Management and Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and product offerings to… more
- Charles Schwab (Westlake, TX)
- …such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance , credit, ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- 7-Eleven (Irving, TX)
- Sr IT Business Relations Mgr Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Sr- IT -Business-Relations-Mgr\_R25\_0000009567/apply) ... Irving, Texas, 75063, United States Location Irving, Texas Job Summary:In this role, the IT Business Relations Manager (BRM) acts as the chief liaison between IT … more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is seeking… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer Asset Management (BDAM)… more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... Requires in-depth understanding of how own area integrates within IT Quality and has basic commercial awareness. + Acts...+ Ability to manage global stakeholders, including traders, quants, risk managers, and compliance teams across multiple… more
- MUFG (Irving, TX)
- … Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing ... work of others that may be assisting on a review. + Identify control and compliance issues, assess, and document the related risk , identify the root cause, and… more
- MUFG (Irving, TX)
- …which may include developing or customizing related content + Conduct annual risk -based assessments of financial crimes and core compliance training needs ... team will provide more details. **Summary:** As part of the International Compliance Training Team, the Compliance Training Program Officer (FCTPO) for… more
- Publicis Groupe (Irving, TX)
- …This position will lead initiatives that safeguard the organization from compliance risk , drive optimization of multimillion-dollar software investments, and ... and mitigate risks related to unauthorized software use, license shortfalls, or non- compliance . + Partner with IT , procurement, finance, legal, and business… more
- Consolidated Electrical Distributors (Irving, TX)
- …and managers on employment compliance topics, fostering a culture of compliance throughout the organization. Auditing & Risk Mitigation: + Conduct regular ... Summary Job title: Compliance Analyst Job ID: null Department: Employee Services...Qualifications: Working Conditions: + This position operates in a professional office environment which may require sitting for extended… more
- MUFG (Irving, TX)
- …systems testing process globally, including engaging with key systems and compliance stakeholders and coordinating with regional teams to perform testing. ... or other FC systems to detect control breaks and mitigate financial crimes risk . + Lead projects to perform complex FC Systems Testing across all regional… more
- Sedgwick (Fort Worth, TX)
- …in Risk Management (ARM), Associate in Insurance Claims (AIC), Certified Professional in Health Care Risk Management (CPHRM) preferred. **Experience** Ten ... Fortune Best Workplaces in Financial Services & Insurance Claims Advisor | Professional Liability | Remote This person will analyze professional liability,… more
- CVS Health (Irving, TX)
- …experts from areas such as Legal, Sourcing (both IT and Non- IT ), Global Security, Information Governance, Risk Management, Privacy, Tax, various Finance ... with various areas of the company Legal, Sourcing (both IT and Non- IT ), Information Technology Security Team, Risk Management Dept., Privacy Legal Team,… more
- Brink's (Coppell, TX)
- … compliance risks, providing assurance on the effectiveness of risk mitigation strategies, and driving improvements across the organization. RESPONSIBILITIES ... reporting, and actionable insights. + Conduct independent assessments of financial, operational, and IT controls to ensure compliance with company policie s and… more
- US Bank (Irving, TX)
- … risk mitigation -Partner with their assigned Line of Business, other Risk / Compliance /Audit (RCA) professionals, and RCA Managers to, depending on their ... trends that impact their assigned line of business Advanced knowledge of Risk / Compliance /Audit competencies and ability to execute an assignment entirely… more