- Citigroup (Irving, TX)
- …control issues with transparency. **Qualifications:** + 5+ years of relevant experience in business analysis, preferably in Risk Management + Proven ability ... The IT Business Senior Analyst - C12...mentor new and junior team members. + Appropriately assess risk when business decisions are made, demonstrating… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now...team of subject matter experts (SME) on behalf of IT and our internal customers (other business units ... United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is...for the ITRM team based on importance to accomplish business objectives. * Develop/maintain the mission, vision, and strategy… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think big ... for a highly motivated professional with excellent information technology ( IT ) system (a) risk management ,... management colleagues to embed risk management practices into our daily operations and business… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** We are seeking a dedicated Business Risk and Control Advisor Senior - Bank IT Risk . We offer a ... will partner and collaborate with Compliance and Risk Management , as well as Bank Product and Business Operations, IT , Audit Services, and Regulators to… more
- Grant Thornton (Dallas, TX)
- …audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day ... business needs by helping them understand their business risks and assist in addressing risk ... internal audit, IT internal control assessments, IT risk management program assessments,… more
- First Horizon Bank (Dallas, TX)
- **Description** **Location:** Onsite at locations listed **Summary** Risk Management role within IT . **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs ... risk management functions in IT including facilitating ...and its subsidiaries offer commercial, private banking, consumer, small business , wealth and trust management , retail brokerage,… more
- PwC IT Services Co. (Dallas, TX)
- …Understanding of application source code vulnerability mitigation processes + Recognizing risk assessment/acceptance factors that can affect business and ... Not Applicable **Specialism** IFS - Internal Firm Services - Other ** Management Level** Senior Associate **Job Description & Summary** At PwC, our… more
- Toyota (Plano, TX)
- …team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy and business . **What You'll Be Doing** + ... approaches and standards to ensure long-term success of business processes + Ensure risk management...policies) + Collaborate with all levels of leadership within IT and other business areas to assess,… 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...will get in touch with you. #LI-AK1 #M1 Ref: #404- IT Pittsburgh System One, and its subsidiaries including Joule,… more
- Citigroup (Irving, TX)
- …reference Job ID #25847713. EO Employer. Wage Range: $109,700.00 to $109,700.00 Job Family Group: Risk Management Job Family: Business Risk & Control ... Citibank, NA seeks a Business Risk Senior Analyst for its...and technology partners to design solutions and improve existing IT systems including data collection, data management ,… more
- Capital One (Plano, TX)
- …legal, and other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to executive management and ... Identity & Access Management (FS) As a Risk Manager in the Financial Services Business ...+ 1+ years of experience in a cyber or IT risk or audit role + CIAM… more
- Santander US (Dallas, TX)
- …technical review of cloud security architectures, review and challenge activities of IT or Business initiatives, Risk reporting, remediation, development ... Sr. Associate, Technology Risk Management Country: United States of...the second line of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal… more
- Toyota (Plano, TX)
- …any other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global cybersecurity ... world. #Cyber **Who We're Looking For** Toyota's Cyber Security Risk Management Department is looking for a...Bring** + Bachelor's Degree (or higher) in Computer Science, Business Administration, Management Information Systems or related… more
- Wells Fargo (Dallas, TX)
- Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead. In this critical role, you will act as a liaison serving as the primary point of ... main focus will be to serve as the Lead Risk Management Liaison between the Infrastructure Security... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Citigroup (Irving, TX)
- The Credit Risk Business Analyst(Tech) is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... and objectives for complex projects and foster communication between business leaders and IT + Consult with...Microsoft Office Suite skills + Well versed with Credit Risk Management to evaluate & enhance Wholesale… more
- Grant Thornton (Dallas, TX)
- …the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… 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 ...data for executive reporting. + Helps to appropriately assess risk when business decisions are made, demonstrating… more
- US Bank (Irving, TX)
- …controls for the Line of Business (LOB)/function in alignment with Operational Risk Management vision and strategy and the LOB strategic plan. This position ... Risk Oversight team that resides in the Operational Risk Management function. The Cloud Risk...tools and methods + Experience designing, implementing, and/or assessing business process, regulatory and IT internal controls,… more
- Grant Thornton (Dallas, TX)
- …skills and qualifications: + Bachelor's degree in Accounting, Economics, Finance, Information Technology, Risk Management , or related field + Minimum 2 years of ... opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical knowledge on emerging...related work experience working in compliance, risk management or internal audit departments at… more
- USAA (Plano, TX)
- …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 strategy ... its business and develops strategies to support management of the evolving risk . Partners with...problem resolutions. + Identifies additional resource needs ranging from IT investments, 3rd party support or additional analysts and… more