- EY (Dallas, TX)
- …be addressing client issues such as business performance variability, business and process controls transformation, application security, risk management ... we're looking for people who understand the challenges of risk management and can focus on improving business...in developing innovation solutions to build and sustain security, control , risk management and governance programs for… more
- EY (Dallas, TX)
- …and a better working world for all.Cyber Managed Services -SDC- IAM - Senior Manager DescriptionIn a rapidly changing IT environment, clients from all industries ... IAM needs. You'll get to use your technical and business skills to help us drive this mission and...career opportunity in our Dallas Cybersecurity center for a Senior Manager to be responsible for leading IAM projects… more
- Citigroup (Irving, TX)
- **Client - Business Risk Sr Officer...Design, execute and report to issue owners and Client senior management on the effectiveness of control ... to influence and lead people across cultures at a senior level. + Bachelor's/University degree or professional qualifications. **Job...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Comerica (Frisco, TX)
- …of changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk and control ... Director, Divisional Business Risk and Control ...robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
- Citigroup (Irving, TX)
- …aggregation and reporting needs. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... managing all aspects of the department including engagement with Risk , Business and Technology executives, governance of...and execution governance and controls. This role requires a senior risk /tech executive with proven track record… more
- Comerica (Dallas, TX)
- Sr . Operational Risk Director The Sr ....Develop insights, solutions and reporting on business process, risk and control outcomes for senior ... Director is responsible for partnering with the Lines of Business to develop and maintain the operational risk...risk exposure and develop predictive measures in evaluating risk / control data -- ensuring approaches… more
- Comerica (Dallas, TX)
- …Operational Risk , Third-Party Risk , and Issues Management. Engage with senior leaders regarding risk business process integration; explaining key ... target solutions. Lead enterprise initiatives to integrate foundational (data) components ( business processes, risk classifications, control classifications,… more
- Deloitte (Fort Worth, TX)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Capital One (Plano, TX)
- …5 (31065), United States of America, Plano, Texas Sr . Risk Associate - Business Continuity The Business Risk Office team is seeking a talented team ... managing their Business Continuity Plans, and executing risk -based testing in order to validate control ...of exposure across the division and partner closely with senior business and risk office… more
- Santander US (Dallas, TX)
- …Information Risk Management Dallas, United States of America The Information Risk Management Senior Associate ( Sr . Associate, Operational Risk ... establishment of a system of internal controls. + Continuously monitor sources of risk within LOB KRIs, KPIs, QC functions, control testing, losses, fraud,… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Santander US (Dallas, TX)
- Sr . Analyst, Credit Risk Dallas, United States of America The Credit Risk Analyst is responsible for risk analysis, monitoring risk exposures, and ... team.Reviews identified credit risks and liabilities; informs and recommends resolutions with business lines to mitigate risk potential.Assists in processing … more
- Unilever (Lewisville, TX)
- …privacy, regulatory and compliance matters. The Legal Team plays an integral part in the business ' risk control processes and works closely with all ... team including: + D evelop ing and maintain ing risk aligned business processes/policies and best in...state bar, ideally Texas. + Experience providing counsel to senior business leaders . + Experience working… more
- Citigroup (Irving, TX)
- The Regulatory Risk Sr Officer I is a...and key functional support areas like Finance, Legal, Compliance, Control , in- business Risk and Independent ... Citi with audits and regulators. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders such… more
- Comerica (Dallas, TX)
- Client & Transaction Risk Director The Business Control Officers (BCO) play a pivotal role in guiding the business to identify and understand the risks ... the risk management lifecycle. Client & Transaction Risk Director for Payments is a senior ...risk to the Bank. The role will provide risk intelligence to guide internal business partners… more
- Delek US Holdings (Dallas, TX)
- Sr . Pipeline Integrity Engineer - Dallas, TX Location: Dallas, TX, US, 75251 Delek US Holdings, Inc. is a diversified downstream energy company with assets in ... operating midstream energy infrastructure assets. The convenience store retail business is the largest 7-Eleven licensee in the United...stores in central and west Texas and New Mexico. ** Sr . Pipeline Integrity Engineer** **JOB SUMMARY** The Sr… more
