- 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
- 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
- Citigroup (Irving, TX)
- …strong governance and change management controls to ensure intent of risk process transformation and expected benefits from technology investments are ... - IRM-USPB Risk CAO- Head of Global Risk Systems and Technology - MD -...of consumer/retail exposures in Banking & International) and Wealth Risk management. This is a C16 level/Managing Director… 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
- RTX Corporation (Mckinney, TX)
- …workload with more autonomous operations. We combine modern design with innovative technology for a best-in-class cabin experience. We harness data to connect the ... battlespace. We drive forward more sustainable practices and products. We accelerate technology and embrace digital transformation. And in doing so, push the limits… 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
- Capital One (Plano, TX)
- …of Technology control frameworks and their application to audits of Technology controls + At least 5 years experience in auditing projects and working ... knowledge while guiding a team in assessing business risks, identifying key controls , establishing testing plans, and overseeing risk -based testing of… 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
- Wells Fargo (Addison, TX)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's core Cybersecurity controls (eg, Identity and Access Management, Cybersecurity Governance, Information Protection, Cloud Security, Security… more
- US Foods (Garland, TX)
- …the total AR portfolio. They will also identify and respond to performance or risk trends. The Senior Director will provide overall leadership for the AR ... SITE.** Join Our Community of Food People! The Senior Director of Order to Cash is responsible for establishing...+ Extensive experience and knowledge of credit, collection, bankruptcy, risk management, finance, and internal controls . +… 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
- 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
- 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
- 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
- US Bank (Irving, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), ... business audit executive that has strong knowledge of audit, risk management, risk and control ...Internal Auditors' Standards and the common definition of internal controls . * Overall understanding of multiple risk … more
- Wells Fargo (Irving, TX)
- …+ Identify business execution opportunities and strategies for process improvement and risk control development in order to ensure operational excellence and ... and behaviors resulting from identification of issues by legal, risk , and control partners including projects, changes...knowledge of Risk Framework with experience mitigating risk implications related to process and technology … more
- CBRE (Dallas, TX)
- Property Management Managing Director , Operational Excellence & Client Success Job ID 169202 Posted 28-May-2024 Service line Advisory Segment Role type Full-time ... States of America **What You'll Do:** As the Managing Director of Operational Excellence and Client Success, you will...with RISE values. + Manages the planning, organization and controls for one or more platform disciplines whose markets… more