- 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
- Citigroup (Irving, TX)
- …operations. Even within the same product or process risks can range from fraud and technology risk to third party and processing risk with potential ... entity levels and that Citi operates within its set risk appetite ** Control objectives and standards:** Ensure...appetite ** Control objectives and standards:** Ensure Enterprise Control Standard and controls design requirements are… 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)
- …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 understanding of the risk landscape and establishing mature automated technology processes and preventative controls , in line with standards and ... The Director of Technology Governance is a...Strong experience in Architecture Governance + Strong experience in technology risk management and compliance. + Experience… 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
- 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
- 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
- AECOM (Dallas, TX)
- …with other Commercial Directors and Managers as well as Project Management, Project Controls , Supply Chain, Risk and other related groups. + Highlights areas ... to deliver a better world. Join us. **Job Description** The Americas Commercial Director will lead this functional group across the Americas, with a specific focus… 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
- Magellan Health Services (Dallas, TX)
- …interdisciplinary UM team, including regular involvement in the case management of at- risk cases and medical necessity decisions. Follows high risk cases ... care throughout the episode of treatment. Continues physician oversight of at- risk patients deemed appropriate for complex case management and timely completion… 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
- Comerica (Dallas, TX)
- Director Payments Product The Director of Payments Product leads a team of diverse colleagues to manage payables and receivables used by Comerica's Commercial, ... B2C use cases, develop revenue forecasts and partner with sales, client delivery, technology , and other cross functional partners to create the strategic roadmap and… more
- Medtronic (Fort Worth, TX)
- …risk management programs that are centered on the mitigation of biocontamination control in controlled environments and design controls for sterilization in ... solve problems, make progress, and deliver meaningful innovations. The **Senior Director , Sterility Assurance** will be responsible for all strategy, safety,… more