- 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
- System One (Farmers Branch, TX)
- …in the design and development of resiliency controls for specific business and technology risk management program components. * Executes the Business and ... (eg - Technology and Line of Business risk and control self-assessments and quality assurance...of resiliency controls for specific business and technology risk management program components.… 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
- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program . The Senior Auditor is responsible ... The IA Transformation - Risk & Controls audit team is...and issue validation assurance of initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program ,… more
- Charles Schwab (Westlake, TX)
- …assists Schwab in meeting regulatory and compliance requirements. As a Manager on the Risk and Controls team in Corporate Vendor Management (CVM), you are ... and best practices + Stay updated on evolving regulatory landscapes affecting third-party risk and recommend necessary program adjustments + Establish risk … 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
- Citigroup (Irving, TX)
- …+ Experience in technology risk assessments, metrics, enterprise technology services, risks, and controls within globally complex, dispersed and diverse ... level. + Participates in various second line of defense technology assessments including risk assessments, control...controls , including cloud controls , covering relevant technology regulations. + Experience in managing risk … 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
- Comerica (Frisco, TX)
- …supporting the execution of Comerica's SOX compliance program . The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more
- Citigroup (Irving, TX)
- …of current and emerging trends . + Experience in program management risk assessments, metrics, risks, and controls within globally complex, dispersed, and ... Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment,… 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 (Fort Worth, 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
- Bank of America (Addison, TX)
- …the organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology , controls and ... in managing risk for the Bank. The IAM Information Security Controls Specialist will analyze, strengthen, and secure the company's related systems and overall… 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
- DR Horton, Inc. (Arlington, TX)
- …degree from a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... date job listings! LinkedIn, Twitter, Facebook, Instagram **Job:** **Information Technology * **Organization:** **Corporate* **Title:** *IT Controls Analyst*… 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
- Bank of America (Addison, TX)
- IAM Information Security Controls Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas **Job Description:** At Bank of America, we are ... bank's Information Security strategy and policy, manages the Information Security program , identifies and addresses vulnerabilities and operates a global security… more