- 7-Eleven (Irving, TX)
- Lead IT Risk Management Analyst ...findings in the form of security exception requests or risk register tickets for senior leadership review.* ... other Governance, Risk , and Compliance (GRC) duties as required by the IT Risk Management team. Qualifications:* Strong ability to communicate complex ideas… more
- First Horizon Bank (Dallas, TX)
- …in this position: Bachelor (4-year college) degree and 5+ years of experience in an IT risk or control role **COMPUTER AND OFFICE EQUIPMENT SKILLS** + Advanced ... **Description** **Location:** Onsite at locations listed **Summary** Risk Management role within IT . **ESSENTIAL...locations listed **Summary** Risk Management role within IT . **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Performs risk… 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 ... Government Regulators. **Qualifications:** + 6-10 years of experience as IT Business Analyst in a large complex...working with **Agile** as an IT Business Analyst is required + **Enterprise Risk Management**… more
- Molina Healthcare (Dallas, TX)
- …and audits. Assessment and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must ... the PST timezones. This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk … more
- Citigroup (Irving, TX)
- The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... in other areas. + Requires in-depth understanding of how own area integrates within IT Quality and has basic commercial awareness. + Acts as advisor and mentor for… more
- Toyota (Plano, TX)
- …for this position at this time. **Who we're looking for** Toyota's Enterprise Risk - IT Department is looking for a passionate and highly-motivated, ... Business Continuity Management (BCM), Sr . Analyst . This position will be responsible...responsible for monitoring and reporting BCM Program metrics to Senior Leadership. This position should expect to liaise with… more
- Citigroup (Irving, TX)
- The IT Business Senior Analyst is an intermediate-level position responsible for liaising between business users and technologists to exchange information in ... complex projects and foster communication between business leaders and IT + Consult with users and clients to solve...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Capital One (Plano, TX)
- Sr Business Analyst : Strategy & Analysis- Auto Finance **Summary:** As a Senior Business Analyst at Capital One, you will apply your strategic and ... deliver on new go to market strategies + Credit Risk : Support step-change improvements in credit performance by connecting...be regularly worked. Plano, TX: $99,100 - $113,100 for Sr . Business Analyst ; $144,000 - $164,400 for… more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... by the performance of the individual. **Responsibilities:** + The Application Support Senior Analyst provides technical and business support for users of… more
- Citigroup (Irving, TX)
- The Apps Support Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... affected by the performance of the individual. **Responsibilities:** The Application Support Senior Analyst provides technical and business support for users of… more
- Dal-Tile Corporation (Dallas, TX)
- …step forward and explore a career with Dal-Tile. Job ID: 84504 Position Title: SR SAP Security Analyst Company/Employer: Dal-Tile, LLC Worksite Location: 7834 CF ... and aid in security research with recommendations for action on IT -related topics: upgrades, systems, methodologies, and software. 7. Perform accurate analysis… more
- Citigroup (Irving, TX)
- Citibank, NA seeks an Apps Dev Sr . Programmer Analyst for its Irving, TX location. Duties: Make recommendations for solutions or improvements to business ... Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Irving, TX)
- Citibank, NA seeks a Business Risk Senior Analyst for its Irving, TX location. Duties: Analyze business data collection processes, data integrity, and ... Analyze user requirements, procedures, and problems to automate and enhance existing IT systems. Perform data reconciliation of internal and external data sources… more
- USAA (Plano, TX)
- …a member of the second line of defense, the Compliance and Operational Risk Testing Analyst implements independent testing under the Enterprise Testing program ... + Manages all aspects of a compliance and operational risk test from end to end. + Serves as...Cisco CCNA, Cisco CCNP) in Information Security, Information Technology, IT Architecture, or Networking + 6+ years' experience in… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are on the lookout for a Senior IT SOX Analyst to join our team in Dallas, Texas. As a key player in the Energy/Natural Resources industry, ... the role involves managing the Sarbanes-Oxley IT compliance process, identifying risks, and maintaining process documentation....testing with these providers when necessary. * Maintain the risk and controls matrix for ITGCs and ITACs. *… more
- US Bank (Irving, TX)
- … risk rating of the change. May provide challenge as working with more senior risk team members. + Provides oversight and credible challenge to operational ... the Operational Risk Management function. The Cloud Risk Oversight Analyst provides oversight and credible...types. **Essential Duties and Responsibilities** + Understand all operational risk program elements (ie, IT /CSRM, RCSA, BCRA,… more