- US Bank (Irving, TX)
- …(DSRO) team within Technology Risk Oversight (TRO) is seeking a Technology Risk professional to partner with business line leaders and other ... Risk /Compliance/Audit (RCA) professionals and managers to oversee ...internal and external control requirements are met. + Provide risk oversight of key emerging technologies as… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight ** **About this role:** Wells Fargo is seeking talent to ... join the Business Risk Control and Regulatory Oversight team under...Overview** The up to two-year analyst program is a professional development program that provides participants an immersive learning… more
- Citigroup (Irving, TX)
- …and proposed practices. * Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. * Serves as an ... Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of...* 10+ years relevant experience * Significant experience in Technology Risk is a must. Other … more
- Citigroup (Irving, TX)
- …full Book of Work including Key Initiatives and Safety and Soundness work at risk . **Job Family Group:** Technology **Job Family:** Technology Management ... The IT Business Unit Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the...to improve path to green and support escalation of high- risk initiatives.*Communicate at risk or emerging themes… more
- Citigroup (Irving, TX)
- …Process Leads and Risk Managers + Lead the delivery of assigned risk oversight strategic initiatives - including all phases of discovery, data ... Risk CAO organization provides a global focus for risk management strategy/execution oversight for compliance with...and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and… more
- Citigroup (Irving, TX)
- …challenge of all the models used in those processes and outcomes). It also provides risk oversight , leadership and guidance to the Retail Risk businesses. ... The Regulatory Risk Officer is a strategic professional ... who stays abreast of developments within consumer credit risk and provides oversight (as second line… more
- Citigroup (Irving, TX)
- … risk and project management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira and Confluence experience. + 5+ ... communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Citigroup (Irving, TX)
- The Operational Risk Sr Analyst is a seasoned professional...and oversight may include (not limited to) technology operational risk , risk for ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Irving, TX)
- …and documenting the business requirements from Compliance Independent Assessment teams. The Technology Officer is a strategic professional who stays abreast of ... of the Compliance Independent Assessment BOW to ensure the system and technology created adhere to program requirements and policy standards. + Responsible for… more
- HCA Healthcare (Coppell, TX)
- …IT functional areas. Required + Experience in some combination of audit, risk management, information security, privacy, and information technology . Required + ... assigned area of responsibility, including: driving consistency and visibility of risk management activities; working with key stakeholders to protect patients and… more
- US Bank (Irving, TX)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, ... for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card (Consumer,...to effectively manage audit deliverables, own and lead the oversight of the Credit and Debit Card audit plans,… more
- Comerica (Frisco, TX)
- …keep abreast with all security-related information, directives, and events. * Reviews security technology to ensure it is in accordance with the Bank Protection act ... and Comerica Security Risk Rating Mode * Conduct quarterly business reviews. *...to monitor and insure Physical Security Policies, Procedures, and Technology are in compliant with 1968 Bank Protection Act.… more
- Citigroup (Irving, TX)
- …direction may be required. + Engage in digital applications development, risk technology , Middleware, Mainframe applications, Non Mainframe applications, ... The Digital S/W Engineer Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.… more
- Amazon (Coppell, TX)
- …conducts audits and identify trends to create actionable plans to mitigate risk * Maintain confidentiality in matters involving security and/or personnel issues in ... of an overall global strategy designed to optimize resources and leverage technology to mitigate product loss and maintain customer satisfaction. The Loss Prevention… more
- Citigroup (Irving, TX)
- …world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...Incident Management Lead, your primary responsibility is to manage risk throughout the security incident lifecycle. Related activities include,… more
- Sedgwick (Fort Worth, TX)
- …everything we do. Caring counts** Sedgwick is a leading global provider of technology -enabled risk , benefits and integrated business solutions. Every day, in ... each and every day. It's having support for your mental, physical, financial and professional needs. It means sharpening your skills and growing your career. And it… more
- Lockheed Martin (Fort Worth, TX)
- …across the Production Engineering, Fabrication, and Tooling teams\. Provide fiduciary oversight to ensure that Company / Program financial objectives are achieved ... F\-35 production contracts establish a sound and compliant budget baseline, risk management process, timely and compliant budget change control process, ensuring… more
- Citigroup (Irving, TX)
- …(COB) parameters, associated recovery plans, and third-party vendors across Citi's Technology Infrastructure organization (CTI) by applying a risk -based ... (Network, Database, Distributed Server, Mainframe) + Experience in Third Party/third party oversight , risk and relationship management. + Knowledge of Public… more
- Lockheed Martin (Fort Worth, TX)
- …Modernization Business management and financial reporting\. The position will have oversight of contracts within the Modernization portfolio\. This position will ... issues affecting the Sustainment Programs\. This candidate will support financial oversight , ensuring assigned contracts have a sound cost / financial baselines,… more
- PNC (Dallas, TX)
- …company's success. As a Software Engineering Manager within PNC's Business Technology organization. Locations in Pittsburgh, PA, Cleveland, OH, Birmingham, AL and ... * Manage a team of BSAs, developers and quality engineers providing oversight , guidance and performance management to drive individual and team success *… more