• Scotiabank (Dallas, TX)
    …Dallas, Texas. The role involves supporting the MD & US CISO in building technology risk controls and collaborating with senior executives across different ... Suitable candidates should possess over 10 years of experience in technology risk management, excellent communication skills, and a relevant advanced degree.… more
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  • Capital One (Plano, TX)
    …ensure they meet our standards, and perform independent tests of our security and technology risk . For years, the cybersecurity community has debated whether the ... , we equally prioritize cybersecurity, reliability, software quality, and data management. Technology & Data Risk Management (TDRM) is a small organization… more
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  • Graham Healthcare Group (Lewisville, TX)
    …the testing of in scope internal controls , updating of process and control narratives, completion of risk assessments, implementation of controls around ... recovery and sensitive data evaluations * Determine and recommend improvements to current risk management controls as needed. * Assist management with updates to… more
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  • Capital One (Plano, TX)
    technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks. ... including critical technology functions, cloud-based infrastructure, emerging technology , cybersecurity, risk management, application, and third-party… more
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  • Capital One (Plano, TX)
    … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... well as lead small to medium size audits. Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
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  • Capital One (Plano, TX)
    …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… more
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  • Atos SE (Irving, TX)
    …smooth handover with clear assumptions and success metrics. Govern the proposal plan, risk register, and quality reviews to maintain control and compliance ... architects of the future - professionals who bring together business insight, technology depth, and delivery discipline to design solutions that truly matter. You'll… more
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  • Scotiabank (Dallas, TX)
    …needed. Participate in annual regulatory control testing exercises. Cybersecurity and Technology Risk Governance: Understand how the Bank's risk appetite ... an Information Security Analyst or related cybersecurity field with technology risk background. Experience in IT key security controls /mechanisms and risk more
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  • Scotiabank (Dallas, TX)
    …Ensures observations, issues and outputs are tracked and actioned. Support in leading US Technology risk control testing and monitoring and guides all US ... CISO will collaboratively assess, evaluate and remediate increasingly complex technology risk , design controls and...strong risk culture in partnership with the risk owners. Co-ordinate SOX control testing. Facilitate… more
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  • Citigroup Inc. (Irving, TX)
    …internal approach and the broader industry ecosystem through best‑in‑class strategic technology partnerships, positioning Citi at the forefront of a privacy‑first, ... Cultivate and lead strategic relationships with core programmatic vendors and technology partners. This includes driving joint business plans, fostering innovation,… more
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  • PowerToFly (Dallas, TX)
    …Change & Readiness. The individual will collaborate with partners in the business, technology , and risk and control functions. This contributor will ... Compliance. The team partners with individual Wealth Management business lines, Legal/ Risk /Compliance, and senior Firm leadership to drive initiatives to completion.… more
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  • Capital One (Plano, TX)
    …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless ... Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and… more
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  • Capital One (Plano, TX)
    …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
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  • Capital One (Plano, TX)
    …Industry Thought Leadership: Represent the company externally in security and technology conversations, shaping best practices and positioning our solutions as ... Cross-functional Influence & Collaboration: Work closely with the engineering, legal, risk , cyber, and compliance teams to ensure our security responses are… more
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  • Capital One (Plano, TX)
    …Audit's vision to provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates a dynamic and ... growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful… more
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  • Goldman Sachs Bank AG (Dallas, TX)
    …rate changes, etc. Provide oversight for policies and procedures, manage processes and risk controls and conduct reviews and reporting Assist with credit ... view of their business. Through the use of modern technology built on the cloud, we are the alternative...As part of TxB's global First line of Defense Risk team, you will play a critical role in… more
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  • Scotiabank (Dallas, TX)
    Technology , etc.). Engage and build relationships with stakeholders across Product, Technology , Design, Analytics, Operations, Risk , Controls , Finances, ... and simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
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  • Capital One (Plano, TX)
    …their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and ... with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are… more
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  • Sierra Nevada Corporation (Plano, TX)
    …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
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  • Sierra Nevada Corporation (Plano, TX)
    …high-performance ISR and aviation systems. Its end-to-end Command, Control , Computers, Communications and Intelligence, Surveillance & Reconnaissance (C4ISR) ... of the Joint Chiefs of Staff to ensure continued critical command, control and communication during national emergencies. If you're passionate about building the… more
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