- 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 ... program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT team members and business/… more
- Deloitte (Dallas, TX)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... Deloitte Risk & Financial Advisory Analyst -...internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with… more
- American Heart Association (Fort Worth, TX)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools.… more
- Toyota (Plano, TX)
- …interested in joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of ... You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- Robert Half Technology (Fort Worth, TX)
- Description We are offering a contract to permanent employment opportunity for a Third Party Risk Analyst in Fort Worth, Texas. In this role, you will have the ... service level agreements, and other legal documents to ensure compliance with risk management policies and regulatory...to third-party risk management. * Provide vendor risk assessment results to IT /Business owners to… more
- Toyota (Plano, TX)
- … Management Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary ... the person in this role will support the Governance, Risk , and Compliance department's objective to become...ServiceNow APIs. + Provide guidance to the GRC and IT teams to ensure the optimal use of the… more
- JPMorgan Chase (Plano, TX)
- …intelligence and/or data analysis + Understands and can demonstrate knowledge of controls, risk management, compliance practices, IT standards and Financial ... periodic updates to regulators on the CTPO Program. As a Third Party Risk Analyst in Global Supplier Services, you will analyze, interpret, and correlate between… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an IT Business Unit Senior Lead Analyst for its Irving, Texas location. Duties: Analyze and coordinate the schedule, timeline, procurement, ... technology team training upskilling through specialized training programs, while ensuring compliance with mandatory and institutional training and risk appetite.… 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
- Siemens Digital Industries Software (Plano, TX)
- …governance and operational functions (such as Physical Security/Facilities, Risk Management, IT , HR, Legal and Compliance ) plus senior and middle managers ... be certified in various Information Security, Cyber Security, and Data Privacy compliance certifications. Lead risk assessments and the implementation and review… more
- Textron (Fort Worth, TX)
- **Trade Compliance Sr Analyst ** **Description** We're more than aviation experts, we're pioneers\. We challenge what's possible\. From breaking the sound barrier ... global mindset to join our team as a Trade Compliance Sr\. Analyst \. This position partners with...Bell's global trade program through automation, process streamlining, training, risk assessments, etc\. **What you'll be doing as a… 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
- Citigroup (Irving, TX)
- The Software/ IT Sourcing Lead Analyst /Manager is a individual contributor senior level position responsible for leading procurement activities such as the ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- NCR Atleos (Frisco, TX)
- …self-service availability for financial institutions and retailers across the globe. ** Compliance Analyst / Information Security Engineer II** **Location:** ... of PCI-DSS, ISO27001 & SOC2 control assessments. + Minimum of 2 years of IT experience in Cybersecurity Compliance . + Beginner level Python coding. + Exposure… more
- Citigroup (Irving, TX)
- The Technology Lead Business Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... resources and other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- ForeScout Technologies, Inc. (Dallas, TX)
- Analyst Relations Director Marketing Dallas, Texas United States Apply Who We Are We envision a world where every cyber asset is seen, secure, and compliant. ... cybersecurity leader, continuously identifies, protects, and helps ensure the compliance of all managed and unmanaged cyber assets -... of all managed and unmanaged cyber assets - IT , IoT, IoMT, and OT. For more than 20… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …opportunity, come join our FAMILY. **Overview** The Principal Information Security Risk Analyst is responsible for assessing IT risk both internally as ... Risk Management, IT Risk Management, cybersecurity, and governance, risk , and compliance (GRC). + Bachelor's degree in computer science, information… more
- Wells Fargo (Addison, TX)
- …reporting, information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- PenFed Credit Union (Irving, TX)
- …family. PenFed is hiring a (Hybrid) Commercial Real Estate Business Controls Lead Analyst at our Tysons, Virgnia or Irving, Texas location. The Commercial Real ... Estate Business Controls Lead Analyst , will be responsible for..., will be responsible for establishing and overseeing the risk and control framework within the commercial real estate… more