- Dexian - Signature Consultants (Plano, TX)
- …are sustainable and addresses risks appropriatelyRequirements:5-10 years of experience in risk management, audit, compliance , or a combination of eachFinancial ... Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a...control improvements for remediationActs as an ambassador of the risk cultureGuide technology executives, risk officers and… more
- 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 ... we optimize the opportunity towards becoming a leading technology, data , and innovation voice in healthcare. Onward and upward...as a trusted advisor and subject matter expert, providing IT risk management services to IT… more
- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description We are seeking a highly skilled IT Compliance , Data Governance, and Risk Management Specialist with a strong ... a related field. + Minimum of 5 years of experience in IT compliance , Data Governance, risk management, and technical security, with a strong focus on… more
- Grant Thornton LLP (Dallas, TX)
- …Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management, audit, or risk management, background ... highly preferred + Knowledge of consumer protection principles, compliance management systems, compliance risk ...products + Practical experience involving compliance testing, compliance audits, compliance training, data … more
- JPMorgan Chase (Plano, TX)
- …Asset Lifecycle, Technology Data Management Subject matter expert on technology risk management with complete understanding of IT control policies and ... risk management policies, standards, and controls. The Data Risk Pillar is responsible for coordinating... collection techniques + Define and proactively monitor Key Risk Indicators to identify non- compliance and assist… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... Analysis, Reporting, and Issue Validation + Knowledge of consumer protection principles, compliance management systems, compliance risk management, and… more
- Grant Thornton LLP (Dallas, TX)
- …handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection ... As a Regulatory Compliance and Operational Risk Manager, you...products + Practical experience involving compliance testing, compliance audits, compliance training, data … more
- Caterpillar, Inc. (Irving, TX)
- …diesel-electric locomotives, and other rail-related products and services. E&T seeks a Risk & Compliance Manager to apply Caterpillar's Enterprise Compliance ... lead ad hoc cross-division process development and improvement projects; and develop data analytics solutions to support risk mitigation. **What You Will… more
- Deloitte (Dallas, TX)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... companies? If your response is yes, consider joining Deloitte & Touche LLP's growing Cyber Risk Data Privacy & Protection practice. Our data protection and… more
- USAA (Plano, TX)
- …independently performs complex work assignments and problem resolution in support of risk -based assurance and advisory IT /IS engagements. Leverages results from ... as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the...Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex… more
- Grant Thornton LLP (Dallas, TX)
- …internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT compliance or readiness projects. Risk Associates are exposed to ... information systems controls assessments and testing to support regulatory, compliance , operation and other strategic engagements. Risk ...data , costs and benefits + Evaluate and test IT controls and identify areas of risk … more
- KPMG (Dallas, TX)
- …data leakage/content monitoring and filtering or data encryption and compliance readiness + Develop and implement specialized risk management strategies ... & access management, GRC, design and/or implementation of infrastructure/platform/software security, IT risk and security assessment (inclusive of major… more
- ServiceNow, Inc. (Addison, TX)
- …with platforms like Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in conducting risk ... of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience with both internal and external technology audits,… more
- Toyota (Plano, TX)
- …and business. **What You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and its affiliates under minimal ... CCPA) and security frameworks (eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance , third-party assessments, and risk management efforts across enterprise… more
- Toyota (Plano, TX)
- …to the Manager, the person in this role will support the Governance, Risk , and Compliance department's objective to become a global cybersecurity leader ... ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the...with configuring ServiceNow GRC modules to align with governance, risk , and compliance frameworks. + Experience in… more
- American Heart Association (Fort Worth, TX)
- …Certification Process. + Support and administer the Governance Risk and Compliance (GRC) Tool surrouding data mapping, cookie consent, privacy consent, third ... of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools....confidentiality, integrity, and availability of American Heart Association 's data . The Sr. Cyber Security Risk Analyst… 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
- JPMorgan Chase (Plano, TX)
- …and/or data analysis + Understands and can demonstrate knowledge of controls, risk management, compliance practices, IT standards and Financial Services ... correlate between multiple sources to determine appropriate actions for risk owning stakeholders + Research and collect data... risk owning stakeholders + Research and collect data on current news and other intelligence to determine… more
- Toyota (Plano, TX)
- …other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity leader ... in the world. #Cyber **Who We're Looking For** Toyota's Cybersecurity and Risk Management (CSRM) Department is looking for a passionate and highly motivated… 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...level analytic support for complex projects that require sophisticated data analytics on large datasets, along with managing the… more
