- 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
- 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
- Vistra (Irving, TX)
- …Mathematics, Engineering or other analytical fields. + 3-5 years of Trading or Risk Management experience + Computer programming skills in SAS, VB, VBA, ... that are currently available and apply online. **Job Summary** Lead member of the Risk Group, focused...of products (Excel, Word, etc.) \#LI-Hybrid \#LI-ND1 **Job Family** Risk Management **Company** Vistra Corporate Services Company… 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
- Santander US (Dallas, TX)
- …of technical risk framework and methodologies. **Essential Functions/Responsibility Statements:** ** Risk Management ** + Lead and perform review and ... the second line of defense and requires collaboration across IT , CISO, Data Office, Operational Risk , Internal...to recommend strategies that effectively treat risks within the risk appetite **Project Management ** + Lead… 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
- Molina Healthcare (Fort Worth, 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
- Amazon (Dallas, TX)
- …and reduces transportation costs. This role will support our Global Controls, Compliance, and Risk Management team. You will be pivotal to the team's success, as ... a small but mighty team in Amazon Operations overseeing Compliance/ Risk for six networks. What does Operations mean, you...teams - Capex Controllership team - Accounting, Procurements, and IT About the team This role will support Controls… more
- Molina Healthcare (Fort Worth, TX)
- …in the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying...Identify risks and recommend process improvements in the third-party risk management and supply chain program. +… more
- System One (Farmers Branch, TX)
- Job Title : Business Continuity Risk Management Consultant Job Duration: 6 Months Contract to Hire Job Location : Dallas, TX (Hybrid - 2-3 days onsite) Job ... Technology and Line of Business adherence with Business and Technology Resiliency/Continuity risk management programs. * Supports execution of the Business… more
- MUFG (Irving, TX)
- …entities, and jurisdictions and will manage key elements of MUFG's global FCC risk management framework. **Major Responsibilities:** ** Risk Assessment** + ... financial institution setting with at least 5-6 years in risk management , preferably in the compliance/FCC space;...player and ability to work collaboratively; + Ability to lead cross-functional teams and manage complex projects on a… more
- Deloitte (Dallas, TX)
- Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... Firm's policies, requirements, and good business practices. Ongoing and Post Execution Risk Management and Contracting Support + Assist with ongoing contracting,… more
- PNC (Dallas, TX)
- …with management and in technology, related control groups such as Risk Management , Compliance, and Audit colleagues. * Partner with stakeholders, business ... As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a... management , other control groups (ie risk management , compliance, fraud prevention), external auditors,… more
- Broadridge Financial Solutions (Coppell, TX)
- …the following areas: systems and network operations and/or administration, internal audit, technology risk management , information security, or IT program ... Asset Management and CMBD, Third Party Management IT Governance: KPI Monitoring, Process Innovation,... Software Development Life Cycle, DevOps Job Responsibilities: Audit Lead : o Lead IT audits… more