- US Bank (Irving, TX)
- …as well as lead audits focused on AI to assess the Company's governance, risk management framework and supporting control processes. This position also will ... strong candidate to join our growing team of audit professionals within the Digital , Technology and Operations Services team. This role will support development and… more
- Huron Consulting Group (Dallas, TX)
- … limits to safeguard the bank's financial stability and operational integrity. + ** Risk Control Self-Assessment (RCSA)** : Lead the development and execution of ... future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our... risk control self-assessment processes, ensuring comprehensive … more
- Comerica (Frisco, TX)
- … risk profile, mitigation plan and contingency plan. Technology/Operational/ Risk Control * Lead integration and synergy between architecture/technology ... Digital Stability Engineering Manager The ...detailed planning for system deployment. * Ensures compliance and control activities support technology and enterprise business objectives and… more
- AECOM (Dallas, TX)
- …project manager for large, complex federal projects. + Experience as a Project Manager for USACE projects related to flood risk management is a strong ... AECOM is actively seeking a talented **Senior Federal Project Manager ** for immediate employment in our Central Civil Works...In this role you will help manage our flood risk management design and construction projects for USACE, USIBWC,… more
- JPMorgan Chase (Plano, TX)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology Controls, you will ... + Lead key meetings and standing sessions with entire digital leadership team + Provide reporting and data analysis...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Deloitte (Fort Worth, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management SailPoint Senior Consultant...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Fort Worth, TX)
- …with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Digital Identity and Access Management ForgeRock Technical Architect...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Fort Worth, TX)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- Citigroup (Irving, TX)
- **We are actively seeking an energetic and innovative Product Manager to join our mission to transform how Citi manages Wholesale Credit Risk (WCR).** A new ... ICM is a global group focused on re-imaging credit control process, policies, and technology to manage the wholesale...transform WCR activities in scope for ICM. **ICM Credit Risk Activities in Scope for Transformation:** + Originations &… more
- Walmart (Lancaster, TX)
- …others. Seeks, internalizes, and utilizes feedback to make changes. Data and Digital Literacy Possesses knowledge of: Data collection modes, techniques, and tools; ... analytics and data visualization tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks;… more
- Bank of America (Fort Worth, TX)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... GLM Data Quality Testing Manager Charlotte, North Carolina;Fort Worth, Texas **Job Description:**...and driving the data acquisition strategy for the Testing Control and Sampling Environment and/or overseeing with the development… more
- Consolidated Electrical Distributors (Irving, TX)
- …and resolving incidents, ensuring a coordinated approach to safeguarding our digital environment. Reports to: Manager , Information Security Minimum ... Summary Job title: IT Policy and Compliance Manager Job ID: 202496210005 Department: Operations/IT Service Center...IT infrastructure and administration + Cyber security & IT risk management + IT policy and procedure audits The… more
- US Bank (Irving, TX)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... and related risks and controls within Technology Services. The Audit Project Manager helps influence engagement scope with support from primary audit manager… more
- Capital One (Plano, TX)
- …professional with excellent information technology (IT) system (a) project management & risk management, (b) internal control , (c) audit, (d) process ... United States of America, Plano, Texas Principal Associate Project Manager At Capital One, we're building a leading information-based...tools that we built to power our own successful digital transformation. **About the team** The Garage is an… more
- US Bank (Irving, TX)
- …within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services Audit team which provides ... Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology… more
- ServiceNow, Inc. (Addison, TX)
- …to dream big makes for great candidates. **Team & Role** ServiceNow's Digital Technology (DT) organization leads the digital transformation of ServiceNow's ... for an individual to join us as a Program Manager on the SRO team, where you will play...for taking company-wide, mission critical IT Infrastructure, Security, Global Risk and Compliance projects from original concept through final… more
- Walmart (Lancaster, TX)
- Position Summary What you'll do We are seeking an Area Manager Asset Protection to join our team in Lancaster, TX! The ideal candidate will possess knowledge and ... expertise in various areas, including data and digital literacy, environmental protection, operational excellence, partnership and collaboration, employee health and… more
- RTX Corporation (Richardson, TX)
- …Aerospace Government Security Compliance (GSC) is seeking a Cybersecurity Senior Manager to lead our Strategic Solutions portfolio. As the Cybersecurity Portfolio ... Manager , you'll be at the forefront of safeguarding our...and/or auditing operating systems. + Compliance-based auditing using the Risk Management Framework (RMF), DCSA Assessment and Authorization Process… more
- CyrusOne (Dallas, TX)
- The Implementations Manager utilizes their project management expertise by leading and organizing internal and external resources to successfully manage complex ... customer installations into CyrusOne's data centers. The Implementations Manager is a critical member of the Customer Success organization and thereby defines our… more
- JPMorgan Chase (Dallas, TX)
- …establish digital capabilities. + Protect the firm by following sound risk management protocols and control policies and adhering to regulatory requirements. ... your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ...financial advice with a focus on client experience and risk management while deepening existing relationships and leveraging referrals… more