- USAA (San Antonio, TX)
- …so special! **The Opportunity** We are in search of an IT Risk and Compliance Lead who possesses the requisite expertise in Software Development Life ... and verbal communication skills, along with proven experience in risk assessment, regulatory compliance , or audit. Additionally,...metrics (KRIs, KPIs, and RAMs) + Solid understanding of IT Change and IT Release processes including… more
- Federal Reserve Bank (Dallas, TX)
- …Dallas is looking for a leader to Conducts the day-to-day operations of the ** Compliance and Risk Management (CRM)** Unit and is responsible for activities, ... of audits and Board operations reviews, ensuring completion of Enterprise Risk Management requirements, Sarbanes Oxley coordination, compliance with SAFR… more
- Cardinal Health (Austin, TX)
- …opening for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT controls and compliance requirements ... be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key...new solutions are being designed and act as a " Compliance Lead " to direct processes and people… more
- USAA (San Antonio, TX)
- …the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and Regulators ... makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will... risk initiatives and ongoing efforts to achieve risk and compliance objectives by providing guidance… more
- Topgolf (Dallas, TX)
- …key application owners, project managers and Technology peers to continue education on IT general controls and compliance initiatives. This also may involve ... ITGCs. (10% TIME) + Ensure all Business Process and IT control documentation and compliance checklists/tasks in...Audit, External Audit or role involving review of internal risk and control processes (Preferred) + 8+ years in… more
- Toyota (Plano, TX)
- …teams including but not limited to IT , Finance and Accounting, Compliance , Internal and External Audit, Enterprise Risk Management, Office of Privacy, ... highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The...related field, or equivalent experience. + 15+ years of Cybersecurity/ IT risk management experience. + Expert knowledge… more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers. **About the Role:** The ** IT Cyber Examiner / Risk Specialist** will conduct Information Technology ... ( IT ) and Cybersecurity risk management examinations primarily for financial institutions (FIs) and...IT Examinations. **You Will:** + Participate on and lead supervisory events and/or continuous monitoring activities related to… more
- JPMorgan Chase (Plano, TX)
- …and ensure technological safeguards in a dynamic, collaborative environment. As a Tech Risk Assurance Lead in Cybersecurity and Technology Controls, you will ... lead expert technical risk assurance and control oversight to ensure the firm's...data collection techniques + Define and proactively monitor Key Risk Indicators to identify non- compliance and assist… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity & Technology Controls, you will be ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Identify and aggregate… more
- Bank of America (Dallas, TX)
- Senior Auditor, IT Risk Management Charlotte, North Carolina;Plano, Texas; Dallas, Texas; Boston, Massachusetts; Westlake Village, California; New York, New York ... inclusive work environment. **Required Qualifications:** + 3+ years of experience in Audit, Compliance , Risk and/or other relevant risk related experience +… more
- ExxonMobil (Spring, TX)
- …in the new asset-backed trading (ABT) capabilities, Trading Risk & Compliance System Analyst translates business requirements to IT requirements, and works ... **About us** At ExxonMobil, our vision is to lead in energy innovations that advance modern living...role you will play in our team** The Trading Risk & Compliance System Analyst is responsible… more
- Amazon (Austin, TX)
- …Qualifications * 8+ years of relevant industry experience, including information assurance and IT compliance . * Skilled in risk management, Information ... Description The Security and Regulatory Compliance (SRC) organization is comprised of teams that...Amazon, and will conduct deep dives into critical security risk areas. If you enjoy working in a rapidly… more
- Stryker (Flower Mound, TX)
- …team that supports the organization's strategy through customer focus and innovation. The Lead Risk Specialist is responsible for executing operational and ... growing, and we are seeking someone with industry and risk acumen. Are you interested in driving improvements in...IA methodology and frameworks. Exhibits an evolving understanding of IT risks and their integration into audit procedures. **Natural… more
- Anywhere Real Estate (San Antonio, TX)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Wolters Kluwer (Houston, TX)
- …Security Services. **Key Responsibilities:** + Lead comprehensive cybersecurity governance, risk management, and compliance projects. + Develop and refine ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...years of experience in cybersecurity, risk management, IT governance, and regulatory compliance . + 5+… more
- The City of Houston (Houston, TX)
- IT LEAD - APPLICATIONS Print (https://www.governmentjobs.com/careers/houston/jobs/newprint/4452701) Apply IT LEAD - APPLICATIONS Salary $86,164.00 - ... OVERVIEW Applications accepted from: ALL PERSONS INTERESTED Job Classification: IT LEAD - APPLICATIONS Posting Number :...their needs and incorporate feedback into process improvements. + Compliance and Risk Management - Ensure that… more
- The University of Texas at Arlington (Arlington, TX)
- ** Lead Program Manager - IT - OIT Enterprise PMO** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions for ... type, and major. **Posting Details** Position Information **Posting Number** S05576P **Position Title** Lead Program Manager - IT - OIT Enterprise PMO **UTSystem… more
- ServiceNow, Inc. (Addison, TX)
- …practitioner or lead . Experience with a "Big Four" or leading IT consulting firm is highly preferred. + **Cybersecurity Knowledge:** Deep understanding of ... with platforms like Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in conducting risk … more
- AIG (Houston, TX)
- …functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . About the role What you need to ... know: The Security Advisory Lead is responsible for working directly with business colleagues,...working directly with business colleagues, members of leadership, and IT staff to partner on IT security-related… more
- BECU (TX)
- …Present insights to the Credit Risk Committee (CRC) and Executive Management. + ** Lead Risk Initiatives:** Drive initiatives to adjust and enhance risk ... with federal and state regulations. + **Guide Credit Risk Strategies:** Lead the development and implementation...risk scorecards and models. + Experience with regulatory compliance in financial institutions. + Proven track record of… more