- JPMorgan Chase (Plano, TX)
- …to deliver a truly digital experience? You have found the right team. As a Digital Risk Control Manager in the Business Operations team, you will ... stable and resilient. **Job Responsibilities:** + Create a proactive risk and control culture that leverages proven... digital products and giving consideration to any risk and control requirements + Proficient knowledge… more
- US Bank (Irving, TX)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... strong candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and… more
- US Bank (Irving, TX)
- …Description** Job Description US Bank is seeking an experienced Sr. Product Manager with strong technical, influential, and leadership abilities to help drive the ... and feature/functionality prioritization of the CRM vision. The Senior Product Manager will engage with key stakeholders to define, document, and prioritize… more
- Comerica (Frisco, TX)
- … risk profile, mitigation plan and contingency plan. Technology/Operational/ Risk Control * Lead integration and synergy between architecture/technology ... Digital Stability Engineering Manager The ...detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and… more
- Huron Consulting Group (Dallas, TX)
- … limits to safeguard the bank's financial stability and operational integrity. + ** Risk Control Self-Assessment (RCSA)** : Lead the development and execution of ... future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our... risk control self-assessment processes, ensuring comprehensive … more
- Caterpillar, Inc. (Irving, TX)
- …career, your family, your community, and your world. **Job Summary:** The Cybersecurity Third-Party Risk Manager is responsible for leading the team to drive the ... **Career Area:** Business Technologies, Digital and Data **Job Description:** **Your Work Shapes...risk management concepts (eg industry standard TPRM security control questionnaires, SOC2 Type 2, etc.) + Proven project… more
- AECOM (Dallas, TX)
- …project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong ... AECOM is actively seeking a talented **Senior Federal Project Manager ** for immediate employment in our Central Civil Works...In this role you will help manage our flood risk management design and construction projects for USACE, USIBWC,… more
- JPMorgan Chase (Plano, TX)
- …ensure timely remediation of these issues. You will also assist in top-down risk analysis, real-time control issue detection, escalation, root cause analysis, ... Testing group is to automate and transform using digital transformation tools, build machine learning models, and apply...evaluate and perform an end-to-end analysis of the business' risk and control environment to identify significant… more
- Deloitte (Dallas, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Senior Consultant...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Dallas, TX)
- …with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Digital Identity and Access Management ForgeRock Technical Architect...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Dallas, TX)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- Citigroup (Irving, TX)
- **We are actively seeking an energetic and innovative Product Manager to join our mission to transform how Citi manages Wholesale Credit Risk (WCR).** A new ... ICM is a global group focused on re-imaging credit control process, policies, and technology to manage the wholesale...transform WCR activities in scope for ICM. **ICM Credit Risk Activities in Scope for Transformation:** + Originations &… more
- RTX Corporation (Mckinney, TX)
- …Consortium + Report to ABMS Program Manager + Serve as Deputy Program Manager to successfully manage schedule, cost and risk for assigned programs + Lead ... advanced aerospace and defense products is looking for an experienced Senior Manager , Program Management. Collins Aerospace reaches across the markets it serves and… more
- Walmart (Lancaster, TX)
- …others. Seeks, internalizes, and utilizes feedback to make changes. Data and Digital Literacy Possesses knowledge of: Data collection modes, techniques, and tools; ... analytics and data visualization tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks;… more
- Consolidated Electrical Distributors (Irving, TX)
- …and resolving incidents, ensuring a coordinated approach to safeguarding our digital environment. Reports to: Manager , Information Security Minimum ... Summary Job title: IT Policy and Compliance Manager Job ID: 202496210005 Department: Operations/IT Service Center...IT infrastructure and administration + Cyber security & IT risk management + IT policy and procedure audits The… more
- Wells Fargo (Irving, TX)
- …need to partner closely with LOB executives / leaders, Technology leaders, Legal / Risk / Control / Compliance representatives, and Finance / HR representatives ... role:** Wells Fargo is seeking a Business Execution Senior Manager to lead the execution of a portfolio of...of these initiatives will be non-discretionary in nature (eg Risk / Regulatory, Remediation, Issue Management, Change the Bank… more
- US Bank (Irving, TX)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from primary audit manager… more
- Walmart (Lancaster, TX)
- Position Summary What you'll do Data and Digital Literacy Possesses knowledge of: Data collection modes, techniques, and tools; data analytics. To be able to carry ... prepares audit reports for management review. Participates in evaluating pollution control and management at assigned facility. Assists in integrating environmental… more
- Capital One (Plano, TX)
- …professional with excellent information technology (IT) system (a) project management & risk management, (b) internal control , (c) audit, (d) process ... United States of America, Plano, Texas Principal Associate Project Manager At Capital One, we're building a leading information-based...tools that we built to power our own successful digital transformation. **About the team** The Garage is an… more
- US Bank (Irving, TX)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology… more