- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply...ensure technology risks are identified and mitigated. They will lead a Partner Risk team that will ... United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is...and Strategic Sourcing departments. The Senior ITRM Manager will lead a team that evaluates identified technology risks and… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto...to the enterprise. + As a Sr. Manager of Technology Risk Management , you will lead in ... This position is looking for a highly motivated professional with excellent information technology ( IT ) system (a) risk management , (b) internal control, (c)… more
- Vistra (Irving, TX)
- …Mathematics, Engineering or other analytical fields. + 3-5 years of Trading or Risk Management experience + Computer programming skills in SAS, VB, VBA, ... that are currently available and apply online. **Job Summary** Lead member of the Risk Group, focused...of products (Excel, Word, etc.) \#LI-Hybrid \#LI-ND1 **Job Family** Risk Management **Company** Vistra Corporate Services Company… more
- Toyota (Plano, TX)
- …implement a comprehensive cybersecurity governance strategy aligned with organizational goals, risk management , regulatory needs, and industry best practices. + ... help create best-in-class customer experience in an innovative, collaborative environment. Cyber Risk Assurance, Lead **Plano, TX** **Who we are** Collaborative.… more
- PwC IT Services Co. (Dallas, TX)
- …Not Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Senior Associate **Job Description & Summary** At PwC, our ... deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in...of the skills, knowledge, and experiences you need to lead and deliver value at this level include but… more
- MUFG (Irving, TX)
- …and implement the necessary risk mitigation measures. This position is a global risk management role with touchpoints in each of the regions where MUFG ... + Direct experience in corporate lending, business compliance advisory, or other risk management role involving business activities; + Strong communication and… more
- Santander US (Dallas, TX)
- …of technical risk framework and methodologies. **Essential Functions/Responsibility Statements:** ** Risk Management ** + Lead and perform review and ... the second line of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal...to recommend strategies that effectively treat risks within the risk appetite **Project Management ** + Lead… more
- Capital One (Plano, TX)
- …also collaborate closely with associates in first line Cyber, Technology, as well as other risk management offices to perform and support risk , security, and ... other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to...+ 1+ years of experience in a cyber or IT risk or audit role + CIAM… more
- Citigroup (Irving, TX)
- …metrics that have held us back in the past. **Overview of the Role:** The IT Project Tech Lead is a strategic professional who stays abreast of developments ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level... IT Business Analyst is required + **Enterprise Risk Management ** is a HUGE PLUS. + Proficiency ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… more
- Topgolf (Dallas, TX)
- …Process and IT audits with internal and external auditors. Assist management to mitigate any identified gaps. Coordinate with control owners to respond to ... the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications (SAAS and owned… more
- Citigroup (Irving, TX)
- The IT Project Tech Lead is a...+ Interfaces with senior project staff and client senior management teams regarding status of projects. + Recommends and ... and effectiveness of the sub-function/job family. **Responsibilities:** + Develops detailed IT work plans, schedules; project estimates, resource plans and status… more
- Citigroup (Irving, TX)
- …with well-rounded backgrounds who bring their authentic selves to work and c **The IT Project Technology Lead ** (Digital Tech Program Lead Analyst - ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- ServiceNow, Inc. (Addison, TX)
- …corporate environment + Integrate GRC requirements into all elements of the DT risk management framework and supporting control and issue management ... IT , Security, Data, AI, TPRM, and Resiliency issues, risk impacts, and recommendations for incident response and ... product development and implementation of ServiceNow's IRM (Integrated Risk Management ) platform and tooling. + Deep… more
- Citigroup (Irving, TX)
- …years of experience + Experience in assessing, reviewing or auditing IT governance, IT risk management , IT general controls and application controls, ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...evaluates actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Capital One (Plano, TX)
- …cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , as well as lead small to medium size audits.** ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** **-You...**-You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more
- Molina Healthcare (Dallas, TX)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying...Identify risks and recommend process improvements in the third-party risk management and supply chain program. +… more
- System One (Farmers Branch, TX)
- Job Title : Business Continuity Risk Management Consultant Job Duration: 6 Months Contract to Hire Job Location : Dallas, TX (Hybrid - 2-3 days onsite) Job ... Technology and Line of Business adherence with Business and Technology Resiliency/Continuity risk management programs. * Supports execution of the Business… more
- USAA (Plano, TX)
- …Analytics group within USAA's P&C business. The team works closely with the Catastrophe Risk Management team and seeks to develop the associations long term ... will impact its business and develops strategies to support management of the evolving risk . Partners with...support analytic function. + 3 years of direct team lead or management experience. + Demonstrates expert… more
- Abbott (Plano, TX)
- …and Marketing, Library Services, Quality Engineering, Post-market Surveillance Group, Clinical Affairs, Risk Management , Program Management , as well as ... roll out functional trainings as required. + Reviews IFUs, patient guides, Risk Management , Clinical Evaluation Protocol, Clinical Evaluation Report (CEP/CER),… more