- 7-Eleven (Irving, TX)
- Lead IT Risk Management Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Lead - IT - Risk - Management ... Governance, Risk , and Compliance (GRC) duties as required by the IT Risk Management team. Qualifications:* Strong ability to communicate complex ideas… more
- 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
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology Risk organization, you will be based ... practices to identify, assess, and monitor technology. Skills / Experience: -Technology Risk Management background - Understanding of Technology Risk … 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
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... - Workflow Management , Reporting/Dashboards + Business Domain - Lending (Credit Risk and Servicing) _Applicants must be authorized to work in the US (Citi… 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 Loan IQ Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a ... projects + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology… 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)
- The IT Quality Tech Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... to current environment as appropriate. Interacts with various levels of management ; communicates technology level process changes. + Ensures project standards and… more
- Molina Healthcare (Fort Worth, TX)
- …Project management includes estimating, scheduling, costing, planning and issue/ risk management . **Knowledge/Skills/Abilities** + Ability to manage multiple ... to a wide range of very complex problems spanning across multiple projects.. + lead IT QA team alongside portfolio roles for large growth projects. **Job… more
- Amazon (Dallas, TX)
- …and reduces transportation costs. This role will support our Global Controls, Compliance, and Risk Management team. You will be pivotal to the team's success, as ... a small but mighty team in Amazon Operations overseeing Compliance/ Risk for six networks. What does Operations mean, you...teams - Capex Controllership team - Accounting, Procurements, and IT About the team This role will support Controls… more
- Molina Healthcare (Fort Worth, 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
- Citigroup (Irving, TX)
- …risk management with over 20 years of technology experience in complex IT management , tech/cyber risk , and controls with globally complex, dispersed, ... control deficiencies on service delivery capabilities Building upon Citi's Operational Risk Management Framework, this Managing Director position will have… more
- Deloitte (Dallas, TX)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- MUFG (Irving, TX)
- …entities, and jurisdictions and will manage key elements of MUFG's global FCC risk management framework. **Major Responsibilities:** ** Risk Assessment** + ... financial institution setting with at least 5-6 years in risk management , preferably in the compliance/FCC space;...player and ability to work collaboratively; + Ability to lead cross-functional teams and manage complex projects on a… more
- Wells Fargo (Dallas, TX)
- …operational risk , audit, legal, credit risk , market risk , IT systems security, and business process management + Provide vision, direction, and ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer. This Senior ...Officer role is a critical position within the Technology Risk Management function. This individual will support… more
- Wells Fargo (Irving, TX)
- …responsibilities in alignment with the Control Management target operating model. + Lead Risk and Control Self-Assessment activities for select risk ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join the... management . **Required Qualifications:** + 5+ years of Risk Management or Control Management … more
- PNC (Dallas, TX)
- …with management and in technology, related control groups such as Risk Management , Compliance, and Audit colleagues. * Partner with stakeholders, business ... As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a... management , other control groups (ie risk management , compliance, fraud prevention), external auditors,… more