- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- JPMorgan Chase (Plano, TX)
- …The candidate will work across business areas such as Finance, Legal, Operations, and IT to offer strategic direction on risk strategies. The role needs to ... to improve overall effectiveness of the business. There is significant exposure to policy related projects, risk oversight, and other key risk initiatives.… more
- Santander US (Dallas, TX)
- …the possibilities **We Want to Talk to You!** The Difference You Make: The Senior Associate , Technology Risk Management within the Technology and Information ... Technology Risk /Program Management, Sr Associate Country: United...the second line of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal… more
- CDM Smith (Dallas, TX)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... assets and ensuring compliance with data privacy regulations and IT security standards. You will lead third-party risk...Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist… more
- JPMorgan Chase (Plano, TX)
- …protective strategies and propelling continuous improvement. As an Assessments & Exercises Senior Associate in Cybersecurity and Technology Controls, you will ... risks and vulnerabilities in people, processes, and technology. Design and deploy risk -driven tests and simulations (or manage a highly-skilled team that does) and… more
- Grant Thornton (Dallas, TX)
- As the Strategic Assurance and SOC Services Senior Associate , you'll be responsible for delivering a full range of attest services to our clients, as well as all ... process and information technology controls and identify areas of risk for each + Apply current knowledge of information...technology trends and systems processes to identify security and risk management issues, as well as other opportunities for… more
- Comerica (Frisco, TX)
- …years of relevant experience in Accounting and/or Finance + 4 years of experience in Risk Management, IT and/or Financial Audits, SOX, or Compliance + 1 year of ... delivering high-quality internal control testing and providing insights into risk mitigation and process improvement opportunities. Position Responsibilities: +… more
- Comerica (Frisco, TX)
- …units, corporate functions, technology, and the second and third lines of defense. The Senior IT Associate is responsible for comprehensive reviews of ... including the configuration of controls around, business process and within IT environments. Review SOX documentation ( risk control matrices, narratives,… more
- Lockheed Martin (Grand Prairie, TX)
- **Description:** Classified IT Operations Associate Manager responsible for direct management and supervision of Classified System Engineering \- IT ... Coordinate with other Operations Leaders for workloads, scheduling, and escalating IT tasks * Oversee vulnerability management and break\-fix/service requests *… more
- Wells Fargo (Irving, TX)
- …a generous benefits package. **About this role:** Wells Fargo is seeking Associate Account Resolution Representatives to join our Early-Stage Auto Account Resolution ... direction from supervisors and escalate questions and complex issues to more senior roles + Interact with immediate Account Resolution team on Account Resolution… more
- Amazon (Dallas, TX)
- …with senior personnel regarding incidents, trade-offs, best practices, and risk management. You should also have a demonstrated ability to think strategically ... set of AWS services and features to run their mission-critical applications. The Senior Cloud Service Deliver Manager is engaged with the client account level and… more
- JPMorgan Chase (Plano, TX)
- …training, mentoring and career development with the opportunity for promotion to a Tech Senior Auditor role on one of our Internal Audit teams in the future, based ... on performance and demand. As an Internal Audit Associate on the Internal Audit Technology team you will...aims to enhance and protect the firm by providing risk -based and objective assurance, advice and insight. We work… more
- Citigroup (Irving, TX)
- …needs. Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, and model development. ... Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, Texas location. Duties: Design, develop, test and implement applications… more
- Citigroup (Irving, TX)
- …J2EE. Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, and model development. ... Citibank, NA seeks an Applications Development Senior Programmer Analyst for its Irving, Texas location. Duties: Analyze user needs and develop software solutions… more
- Broadridge Financial Solutions (Coppell, TX)
- …Broadridge team. Broadridge is hiring! Join our team as a dynamic Senior Enterprise Engineer, where you'll collaborate with diverse teams to implement cutting-edge ... experience in infrastructure and technology). Preferred Skills + Strong exposure to IT systems, cloud environments, or security controls. + Basic knowledge of … more
- Synchrony (Dallas, TX)
- …+ Bachelor's degree and minimum 10 years of 1st Line of Defense (1LOD) risk management, IT Risk , Operational Risk , Audit or ... Act as the primary contact for and provide Tech&Ops senior leadership team regular updates on Regulatory and Audit...minimum 15 years of 1st Line of Defense (1LOD) risk management, IT Risk , Operational… more
- Wells Fargo (Richardson, TX)
- …grow your career" in the US **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM)...moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business… more
- Wells Fargo (Prosper, TX)
- …career" in the US Join us! **About this role:** Wells Fargo is seeking a Senior Branch Network Management Trainee (SAFE) for National Branch Network as part of the ... program is a pre-requisite to transition into a non-exempt Associate Branch Manager (ABM) or exempt Branch Manager (BM)...moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business… more
- MUFG (Irving, TX)
- …one day. A member of our recruitment team will provide more details. This Associate Vice President (AVP) role in the Global Financial Crimes Division ("GFCD") and ... skills; demonstrated project delivery; and communicate and collaborate effectively with senior management, colleagues, and teammates in all three lines of defense.… more
- System One (Dallas, TX)
- …of the environmental, health, and safety systems for the plant. As the Senior EHS Specialist, you will work collaboratively with the Corporate EHS team, Plant ... + Ensure the findings of accident investigations, safety inspections, audits, and risk assessments are brought to the attention of leadership and others who… more