- JPMorgan Chase (Plano, TX)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls organization, you will ... a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...technology teams and leaders to define and agree technology control designs and strategies inclusive of… more
- JPMorgan Chase (Plano, TX)
- …tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk ... remediation with compensating controls to address security, risk and control gaps + Maintain an...+ Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk … more
- USAA (Plano, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for forming teams with ... what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the...assessment of model governance protocols for various models, implementing controls to monitor and manage model risk … more
- Comerica (Dallas, TX)
- Sr. Operational Risk Director The Sr. Operational Risk Director is responsible for partnering with the Lines of Business to develop and maintain the ... risks and conducting independent reviews and effective challenges of the operational risk processes and controls . This partnership and oversight will ultimately… more
- Santander US (Dallas, TX)
- Director , Operational Risk Oversight Dallas, United States of America The Director , Operational Risk drives and leads all Risk Data Aggregation ... technology environment. + Strong knowledge of workflow/processes and risks/ controls , including (if applicable): origination, underwriting, servicing, and collections/workout.… more
- Comerica (Dallas, TX)
- …capabiities across the Enterprise In addition, they will contribute to the Enterprise Risk technology reporting platform strategy, and will be responsible for ... Risk Transformation Analytics & Reporting Director ...of Executive Management and Board level reporting of Comerica's risk and control profile through both quantiative… more
- WSP USA (Dallas, TX)
- … and Cyber Risk . This role will report to the Global Director of IT Risk . As a Senior Manager for Technology and Cyber Risk , your primary role will ... **Senior Manager for Technology and Cyber Risk ** **Organization/department:** Information...** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to 3… more
- ServiceNow, Inc. (Addison, TX)
- At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways ... For positions requiring access to technical data subject to export control regulations, including Export Administration Regulations (EAR), ServiceNow may have to… more
- Luminator Technology Group (Plano, TX)
- Luminator Technology Group is a global leader in technology solutions that increase intelligence, safety, and efficiency for public transit operations. ... aerospace industries. Luminator is seeking to fill our full-time Director of Global Tax role to join our growing...+ Establish and implement tax policy and manage internal controls over income taxes. + Manage any federal, state,… more
- Burns & McDonnell (Dallas, TX)
- …Risk Consulting group focused on helping our clients secure their operational technology and assets. The Director of Security Compliance within the Industrial ... consulting service offerings from 1898 & Co.'s Security & Risk Consulting group, reporting to the Security & ...Line Leader. 1898 & Co. is a global business, technology and security consultancy serving critical infrastructure industries. We… more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates risk & control matrix at the engagement level for each ... business action plans. Communicates effectively with the business/clients and delivers risk -based and difficult messages regarding issues and control weaknesses… more
- Robert Half Finance & Accounting (Carrollton, TX)
- …support and guidance on J-SOX management, including implementation of controls , review controls design, review Risk Control Matrices (RCMs) etc. Work ... hands-on role for managing and conducting reviews of Internal Controls across company locations. This position will also have...a key role in guiding and instructing process and control owners under the 1st and 2nd lines of… more
- Comerica (Dallas, TX)
- Corporate Security & CCRM Director The Corporate Security & CCRM Director is responsible for the development and implementation of policies and procedures to ... events causing disruption or impairment to our enterprise. * Ensures quality controls over incident response and event management. * Conduct quarterly business… more
- The University Of Texas At Dallas (Dallas, TX)
- …University of Texas at Dallas. The Assistant Director will provide risk recognition/assessment support and hazard control guidance to faculty, lecturers, ... Posting Number: S05675P Department: Institution Risk and Safety Programs Salary Range: $90,000 DOQ Pay Basis: Monthly Position Status: Regular full-time Location:… more
- American Airlines (Dallas, TX)
- …Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), or equivalent are ... work life and hop on board! **Why you'll love this job** The Director , Cybersecurity Operations will lead a team overseeing security operations & monitoring,… more
- Comerica (Dallas, TX)
- Director Payments Product The Director of Payments Product leads a team of diverse colleagues to manage payables and receivables used by Comerica's Commercial, ... B2C use cases, develop revenue forecasts and partner with sales, client delivery, technology , and other cross functional partners to create the strategic roadmap and… more
- JPMorgan Chase (Plano, TX)
- …partner closely with JP Morgan Payments' executives across Sales, Product, Finance, Technology , Operations, and Controls . You will exhibit oversight of ... The Treasury Services Pricing Director is responsible for protection and growth of...governance, controls , risk , and compliance in addition to the management of… more
- RTX Corporation (Mckinney, TX)
- …in Autonomous Systems? Do you enjoy working in fast paced, innovative, and groundbreaking technology environments? Do you want to be part of a team that can rapidly ... business with a vision to be defense industry leaders in command and control , battle management and developers and integrators of collaborative autonomy to extend… more
- American Airlines (Dallas, TX)
- …modernizing processes + Provide oversight and escalation of architectural risks related to technology controls , vendors, or other risk scenarios + ... life and hop on board! **Why you'll love this job** We're looking for a Technology leader with a proven track record in leading technology and architecture… more
- KPMG (Dallas, TX)
- …as we are, join our team. KPMG is currently seeking a Data Governance Director to join our National Audit Technology organization. Responsibilities: + Develop ... **Business Title:** Data Governance Director **Requisition Number:** 112246 - 87 **Function:** Audit...data governance frameworks, policies, and procedures + Partner with Technology First and Second lines of defense on Data… more