- Santander US (Dallas, TX)
- Sr. Director , Technology and Digital Risk... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk ... Dallas, United States of America **Job Description:** The Sr. Director , Technology and Digital Risk ...risk data from various sources (eg external events, control deficiencies, risk register etc.) to identify… more
- JPMorgan Chase (Plano, TX)
- …applications in the firm and with our business partners. **We are looking for a seasoned technology risk and controls expert to steer our multi-faceted tech ... Orchestration, Transformation, Search, File Transfer & API Platforms **Tech Risk and Controls Director ** As...a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced… more
- KPMG (Dallas, TX)
- …of internal controls in mitigating identified risks + Collaborate with the Big Technology company risk and control teams to design and operate effective ... associated with Big Technology companies and recommend tailored controls , working to gain risk and control adoption, providing guidance based on industry… more
- JPMorgan Chase (Plano, TX)
- …effectively with colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions to ... You will lead an initiative-taking risk and control culture as the Executive Director of...control culture by identifying opportunities to initiate new controls capabilities or enhance existing control programs.… more
- CIBC (Fannin County, TX)
- …complex derivatives. This position interfaces with traders, treasury, operations, financial control , audit, technology , middle office and other departments ... role, play an important part in ensuring that market risk for CIBC's global commodities trading desk is completely... information to senior management. + Work closely with technology and business support groups in ensuring continued development… more
- JPMorgan Chase (Plano, TX)
- …reins and drive impact, we've got an opportunity just for you. As a Fraud Risk Director of Software Engineering - Java/AWS at JPMorgan Chase within the Corporate ... Sector, Fraud Risk team, you lead a technical area and drive...of innovation and solution delivery. **Job responsibilities** + Leads technology and process implementations to achieve functional technology… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This ... applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan… more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan… more
- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Underwriting Research** , you will be responsible for Managing a team of staff… more
- Toyota (Plano, TX)
- …APM Governance and Compliance** + Responsible for portfolio oversight and governance/ controls , and manage risk , audit and regulatory requirements, communication ... portfolio governance. + Identify and assess APM compliance risks including outdated technology , lack of proper controls , or dependence on non-compliant vendors.… more
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… more
- Comerica (Frisco, TX)
- Corporate Security Director The Corporate Security Director is responsible for the development and implementation of policies and procedures to ensure the ... all security-related information, directives, and events. * Reviews security technology to ensure it is in accordance with the...accordance with the Bank Protection act and Comerica Security Risk Rating Mode * Conduct quarterly business reviews. *… more
- Omni Hotels (Dallas, TX)
- …enables us to perpetuate our family atmosphere. Job Description As an IT Security Director , you will play a critical role in defining and implementing Omni's IT ... and adequately protects the organization's informational assets. This is a hands-on Director opportunity, and this leader will partner with the CIO, IT leadership… more
- JPMorgan Chase (Plano, TX)
- … of Cybersecurity Architecture at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you lead a specific architecture area and ... a leader who wants to influence the future of technology , you can unleash your potential in shaping the...and initiatives, make key decisions, and drive innovation in risk identification and creative problem solving. **Job responsibilities** +… more
- The Hartford (Frisco, TX)
- …business units such as underwriting, claims, and sales teams. + Work with Risk Engineering Managing Director on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DEConsultant II Risk ...projects that could be technical in nature (ie) Property, Technology , Industry Expertise, etc. and work to become a… more
- Comerica (Frisco, TX)
- Enterprise Resiliency and Recovery Director The Enterprise Resiliency & Recovery Director is responsible for overseeing and implementing resilience, continuity, ... a broader impact on the financial sector. The Enterprise Resiliency & Recovery Director will create and lead an enterprise-wide approach addressing the continuity of… more
- Baylor Scott & White Health (Frisco, TX)
- …through standardization of work, process improvement, and effective use of technology . Directs and manages the confirmation that all insurance benefits coverage ... meets standards of admission as required by hospital policy. Minimizes financial risk to BSWH through, adherence to policies and procedures, delivery of continuous… more
- ServiceNow, Inc. (Addison, TX)
- …**Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export ... today - ServiceNow stands as a global market leader, bringing innovative AI-enhanced technology to over 8,100 customers, including 85% of the Fortune 500(R). Our… more
- JPMorgan Chase (Plano, TX)
- …management activities across functional partners and ensures adherence to the firm's risk , controls , compliance, and regulatory requirements + Prepares and ... abilities will foster productive relationships with stakeholders, ensuring alignment and effective risk management. In this pivotal role, you will contribute to the… more
- Rexel USA (Dallas, TX)
- …of relevant Project Managers, the Audit Manager, and the Internal Audit Director . Will conduct financial, operational, process, information technology , and/or ... activities, mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in documented,… more