- 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
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you play a vital role in the ... will also be considered. + Advanced Degree in Information Technology, Cybersecurity, Risk Management , Engineering or Business + Distributed Computing, Cloud… 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
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto...to the enterprise. + As a Sr. Manager of Technology Risk Management , you will lead in ... This position is looking for a highly motivated professional with excellent information technology ( IT ) system (a) risk management , (b) internal control, (c)… more
- Wells Fargo (Dallas, TX)
- Wells Fargo is seeking Infrastructure Cybersecurity Risk Management Lead . In this critical role, you will act as a liaison serving as the primary point of ... Your main focus will be to serve as the Lead Risk Management Liaison between...standards **.** You are well versed in NIST, FFIEC IT Handbook, GLBA, PCI-DSS, NYDFS, and can properly articulate… 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
- USAA (Plano, TX)
- …Testing, or Engineering + Advanced Degree in Information Technology, Cybersecurity, Risk Management , Engineering or Business preferred. + Cyber Resiliency, ... and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration between all lines of… more
- Capital One (Plano, TX)
- …also collaborate closely with associates in first line Cyber, Technology, as well as other risk management offices to perform and support risk , security, and ... other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to...+ 1+ years of experience in a cyber or IT risk or audit role + CIAM… more
- Hilton (Addison, TX)
- …cutting\-edge technologies revolutionizing the hospitality industry around the world\! As a Lead IT Compliance Analyst _,_ you will bring your technical ... place globally across Hilton to satisfy security, internal control, risk management , audit, and compliance requirements\. **HOW...emerge\. + Deliver status updates to several levels of management throughout Hilton on various IT compliance… 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 (Dallas, 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
- ServiceNow, Inc. (Addison, TX)
- …corporate environment + Integrate GRC requirements into all elements of the DT risk management framework and supporting control and issue management ... IT , Security, Data, AI, TPRM, and Resiliency issues, risk impacts, and recommendations for incident response and ... product development and implementation of ServiceNow's IRM (Integrated Risk Management ) platform and tooling. + Deep… more
- Capital One (Plano, TX)
- …cloud-based infrastructure, cybersecurity, risk management , application, and third-party management , as well as lead small to medium size audits.** ... on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** **-You...**-You're a teacher. You do the right thing and lead by example. You have a passion for coaching… more