- Santander US (Dallas, TX)
- Technology Risk / Program Management, Sr... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk ... program priorities directed by the Head of Technology Risk and may include: planned or...risk data from various sources (eg external events, control deficiencies, risk register etc.) to identify… more
- JPMorgan Chase (Plano, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls , you will be responsible for ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Omnicell (Dallas, TX)
- …features and products. + ** Risk Management & Compliance:** Support the Information Technology Risk Program by collaborating with business units to ... AWS security strategy for healthcare, ensuring HIPAA/HITRUST compliance. Expertise in PHI risk assessment, AWS security control oversight (eg, Security Hub,… more
- JPMorgan Chase (Plano, TX)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Compliance Technology , you will drive the successful delivery ... and skills** + 5+ years of experience or equivalent expertise in technical program management or skills, leading complex technology projects and programs in… more
- Toyota (Plano, TX)
- …Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy ... and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Capital One (Plano, TX)
- …motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement, ... Senior Manager, IT & Technology Risk Management (Auto Finance) At... Office team, you will apply your analytical, technical, risk management, and program / process management… more
- Bank OZK (Dallas, TX)
- …SOX audits, and report findings to executive management. + Knowledge of internal controls related to data risk management. + Ability to communicate effectively ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. This… more
- Deloitte (Dallas, TX)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... implement or enhance the US Firms' confidentiality and privacy risk program . + Contribute to the design,...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- Grant Thornton (Dallas, TX)
- As the Controls Advisory Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for your risk ... risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of the… more
- Jacobs (Dallas, TX)
- …that we're making a difference. We are looking for a driven and curious Project Controls Manager to join our Program Management Team leading a Global Program ... controls functions for project and programs. You will be supervising project controls staff and be responsible for cost control and schedule monitoring,… more
- Trane Technologies (Dallas, TX)
- …Trane control systems preferred. Familiarity with Automated Logic, Distech, Johnson Controls , Honeywell, or Tridium/Niagara-based control systems is a plus + ... **Are you a top Controls Technician who is ready for the next...+ **Competitive Pay:** Highly competitive and comprehensive total compensation program + **Keeping the points:** All earned flight, hotel… more
- Grant Thornton (Dallas, TX)
- …project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Comerica (Dallas, TX)
- … risk and control environment + Strong understanding of various risk types/pillars, risk management, controls , and compliance concepts and frameworks ... Job Description Manager, Business Risk and Control Office (BRCO) Governance...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Jacobs (Dallas, TX)
- …, scheduling, forecasting, cost engineering, and reporting. * Manage overall program controls and reporting functions, providing updates and presentations ... As a member of our Program Management Team you'll have the opportunity to...have the opportunity to collaborate on and deliver project controls and technology scheduling, forecasting, cost engineering,… more
- Bank of America (Plano, TX)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Plano, Texas; Richmond, Virginia; New York, New York; Boston, ... learn, grow, and make an impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible for building a culture of data controls and… more
- Grant Thornton (Dallas, TX)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... areas of identity & access management for business and technology user access and beyond. This role will serve...At least 4 years of experience in project, process, program , or risk management + At least… more
- JPMorgan Chase (Plano, TX)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification,...reputational risk + Ensure business engagement in control -related activities + Review and analyze program … more
- Capital One (Plano, TX)
- …level of exposure across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk ... partners to tackle major company challenges. You will test controls and make recommendations to the business to mitigate...At least 2 years of experience in project, process, program , or risk management **Preferred Qualifications:** +… more
- Synchrony (Dallas, TX)
- …continuous identification and remediation of risks with quantifiable metrics + Chair Operational Risk Subcommittee and Technology Risk Subcommittee of ERMC + ... leadership and other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and overall framework. Provide… more