- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more
- Capital One (Plano, TX)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management ... Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the...Officer , who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes… more
- Huntington National Bank (Dallas, TX)
- …+ Prepare briefing documents, presentations, and speaker notes for the Segment Risk Officer 's key meetings, including executive level governance committees. + ... Description Summary + Huntington's front-line Technology Risk & Control partners with technology...experience + At least 5 years of experience in Risk Management, Operational Risk , Operations, Business… more
- Scotiabank (Dallas, TX)
- …of operational risk . Key parts of the framework include incident reports, Risk Control Self Assessments (RCSAs), operational risk deep dives, scenario ... Director, Operational and Data Risk Management **Requisition ID:** 245128 **Salary Range:** 157,700.00...is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and… more
- City National Bank (Dallas, TX)
- … assessments, analyzing the Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing laws and regulations and ... topic areas. * Analyze the Bank's compliance risk ; determine if current processes control risk . * Completes all required training. * Other duties and special… more
- MUFG (Irving, TX)
- …Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing program designed to ... perform compliance testing reviews on the Sales & Trading business units with focus on the Markets Compliance program....with focus on the Markets Compliance program. The Compliance Officer will work closely with ACT teammates and various… more
- Safran (Irving, TX)
- …Group; * Support the Safran USA, Inc.'s DDTC Registration filings, as needed; * Conduct risk assessments for SUSA and possibly other Business Entities in the US; ... Export-Import Compliance Officer (Remote) **Job details** **General information** **Entity** Safran...Foreign Trade Regulations (FTR), the Office of Foreign Assets Control (OFAC), the Foreign Corrupt Practices Act (FCPA), and… more
- MUFG (Irving, TX)
- …and cohesive intelligence and analytics capability covering all financial crime risk taxonomies across all products, branches and entities where MUFG operates. ... position will be responsible for the production and quality control of ad-hoc reports in support of GFCD teams...to clearly communicate MUFG exposure to the global FinCrime Risk environment to senior GFCD leadership and empower decision… more
- Lockheed Martin (Fort Worth, TX)
- …will join the LMA Classified Cybersecurity Team as an Information Systems Security Officer \(ISSO\) on\-site at Fort Worth, Texas\. As an ISSO supporting Special ... with internal Lockheed Martin and customer security requirements, primarily Risk Management Framework \(RMF\)\. * Develop system documentation for information… more
- Bosch (Dallas, TX)
- …serves as an extension of the global team. As part of the global Export Control Officer team, you will be responsible for Home Comfort and potentially other ... Responsibilities:** + Implementation and supervision of the regional Export Controls Officer group + Responsible for strategic policy development with consideration… more
- Scotiabank (Dallas, TX)
- …issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based Technology ... deliver updates on KPIs/KRIs to various audiences, including senior business risk committees. Develop or manage programs...strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.… more
- Scotiabank (Dallas, TX)
- …the business /unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. + Deliver end-to-end ... Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior… more
- Scotiabank (Dallas, TX)
- …planning, and reporting. Obtains a thorough understanding of the end-to-end business /unit/process and associated risks, develops an appropriate risk -based audit ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- Scotiabank (Dallas, TX)
- …and reporting. Obtains a thorough understanding of the end-to- end business /unit/process and associated risks, develops an appropriate risk -based audit ... and work with management to find solutions to address control weaknesses. The Senior Audit Manager assists in leading...Risk Events for significance / impact on the business and its risk profile. + Plans,… more
- Scotiabank (Dallas, TX)
- …of the business /unit/ process and associated risks, develops an appropriate risk -based audit approach, and manages to assigned schedule. + Ensure audit results ... Stay informed on emerging risks, regulatory changes, and industry trends. Conveys risk -related information to Officer -in-Charge or Audit Principal and senior… more
- Texas Health Resources (Arlington, TX)
- …be able to develop and build an organization-wide, service-driven police, security, business risk management, business continuity, and emergency management ... has the authority to make decisions on police, security, business continuity, physical security risk management, threat...and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability… more
- JPMorgan Chase (Plano, TX)
- …and Chief Third Party Officer frameworks, focusing on supplier risk management, control assessments, feedback mechanisms, and process improvements. The ... incident management and escalation procedures. + Help monitor compliance with third-party risk management standards, control requirements, and audit readiness. +… more
- Scotiabank (Dallas, TX)
- …of the business /unit/ process and associated risks, develops an appropriate risk -based audit approach, and schedules timing and resources. + Ensure audit results ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...on emerging risks, regulatory changes, and industry trends. Convey risk -related information to Officer -in-Charge or Audit Principal… more
- Baylor Scott & White Health (Dallas, TX)
- …Legal, HR, Supply Chain/VMO, Clinical leadership, and IS Governance to align cyber risk decisions with patient safety, business goals, and financial stewardship. ... Program_ - Maintain enterprise risk register; quantify risk and prioritize remediation by business impact...(HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal/external audits and control testing. - Lead third party risk … more
- DR Horton, Inc. (Arlington, TX)
- …Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer . Develop policies and procedures to ensure the organization has ... not limited to Policy and Procedure creation and updates, Risk Assessments, Vendor Assessments, Disaster Recovery and Business...for weekly status reporting to the IT Cyber Security Risk Officer , escalation of issues and written… more
