- Santander US (Dallas, TX)
- Technology Risk / Program Management , Sr Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... to You!** The Difference You Make: The Senior Associate, Technology Risk Management within the... program priorities directed by the Head of Technology Risk and may include: planned or… more
- System One (Farmers Branch, TX)
- …Leads in the design and development of resiliency controls for specific business and technology risk management program components. * Executes the ... in the design and development of resiliency controls for specific business and technology risk management program components. * Executes the Business and… more
- Citigroup (Irving, TX)
- …in a large financial institution. They should have a strong track record in technology risk management and/or a strong technical background with excellent ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance ...cyber risks are managed, mitigated, and aligned with our risk appetite. The Technology Risk … more
- PNC (Dallas, TX)
- …internal partners. You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large ... your strong technology background in addition to risk management while interacting with key senior...as a senior risk advocate for the risk management program . + Establishes… more
- PNC (Dallas, TX)
- …to contribute to the company's success. As a Software Engineer Lead within PNC's Technology Risk Management organization, you will be based in Pittsburgh-PA, ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Deloitte (Dallas, TX)
- …in 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… more
- Citigroup (Irving, TX)
- …as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk...Regulations (LRRs). This role is part of the RAC Technology team and will be primarily responsible for overseeing… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Manager--IT- Risk - Management ... States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is responsible for identifying,...and mitigating potential risks that could impact the information technology systems of 7-Eleven. They are accountable for three… more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant. The CAR Data Management /Consulting, Implementation & Sourcing is looking for ... Analytics Consultant to join the CAR Commercial Data Management group. The CAR Commercial Data Management ...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Deloitte (Dallas, TX)
- …processes, regulatory requirements, risk management , internal control management , process, data and technology controls, or related standards and ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate...reporting, controls, testing, or data analytics + Strong relationship management and project/ program management skills,… more
- TEKsystems (Dallas, TX)
- … Management , and Data Governance. Additionally, the role shall also perform technology risk assessments relative to IT and Information Security program ... Big 4 Experience, Validate Technical Controls by testing internal and 3rd part systems, Risk management , Risk assessment, Develop tests within GRC tool,… more
- Wells Fargo (Dallas, TX)
- … Reporting, and analytics. Credit Risk establishes and maintains Wells Fargo's risk management program and provides oversight, including challenges to ... and independent assessment of, the frontline's execution of its risk management responsibilities. We manage risk...& mitigation, risk monitoring, reporting & escalation, risk systems & technology . The mission of… more
- Deloitte (Dallas, TX)
- Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- System One (Dallas, TX)
- …execution of the risk management programs. Serves as an advocate for the risk management program . * Ensures the risk management strategies ... * Oversees the timely and proper execution of the risk management program within and/or... * Experience with the creation review/maintenance in the operational/ technology risk programs * Proficient in power… more
- PNC (Dallas, TX)
- …**Job Description** + Assists in the execution of the Line of Business Risk Management program , identifying opportunities for enhancement where applicable. ... to contribute to the company's success. As a LOB Risk Specialist within PNC's Technology organization, you...+ Assists in the design and development of the risk management program to meet… more
- PNC (Farmers Branch, TX)
- …at manager's discretion. **Job Description** + Executes the Line of Business Risk Management program , identifying opportunities for enhancement where ... to contribute to the company's success. As an LOB Risk Specialist Sr. within PNC's Technology organization,...+ Participates in the design and development of the risk management program to meet… more
- Wells Fargo (Dallas, TX)
- … Reporting, and analytics. Credit Risk establishes and maintains Wells Fargo's risk management program and provides oversight, including challenges to ... and independent assessment of, the frontline's execution of its risk management responsibilities. We manage risk...& mitigation, risk monitoring, reporting & escalation, risk systems & technology . The mission of… more
- PNC (Dallas, TX)
- … program execution. Serves as a senior risk advocate for the risk management program , process owner and/or regulatory relationship liaison. + ... to contribute to the company's success. As a LOB Risk Expert within PNC's Technology organization, you...+ Oversees the timely and proper execution of the risk management program within and/or… more
- Comerica (Dallas, TX)
- …Governance and Risk Committees Governs and manages the Line of Business (LOB) risk management framework and program . Operates, develops, and matures the ... alignment with program requirements + Proficient in risk management software, MS Office Suite, and...management software, MS Office Suite, and other related technology tools. + Strongly Preferred: Experience managing or leading… more
- Grant Thornton (Dallas, TX)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design ... and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, Business Intelligence, or related field required +...a professional services firm or as part of a Risk Management or Internal Audit function +… more