- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- Charles Schwab (Southlake, TX)
- …associated with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager , Identity & Access Management, as ... + 5+ years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field + Experience working within the… more
- Charles Schwab (Southlake, TX)
- …across Corporate Risk Management including cryptocurrency. **What you'll do:** The Senior Manager position is an individual contributor role within the ... is 4 days a week in-office, Fridays from home. Enterprise and Operational Risk Management (EORM) effectively identifies, measures, and manages risk across all… more
- Citizens (Irving, TX)
- …opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk … more
- Scotiabank (Dallas, TX)
- …function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of complex and ... Senior Manager , US Operational Risk... Senior Manager , US Operational Risk Management **Requisition...expand to include other activities such as third party risk , IT and Cyber Risk … more
- Deloitte (San Antonio, TX)
- …Public Services (GPS) Risk Management Team is currently seeking a full-time dedicated Senior Risk Manager / Senior Negotiator who has experience in ... Do The GPS State, Local & Higher Education (SLHE) Risk Manager / Senior Negotiator will be...Training Support + Maintain knowledge of core professional services ( IT , Managed Services, Outsourcing) and product offerings to continue… more
- Capital One (Plano, TX)
- Cyber Third Party Risk Reduction (CTPRR) Senior Manager , Program Oversight The Cyber Third Party Risk Reduction (CTPRR) program defines the framework for ... least 5 years of experience communicating and presenting to senior level management **Preferred Qualifications:** + CISSP, CISA, or...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Plano, TX:… more
- CIBC (TX)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance, you ... TI&I Technology and Cybersecurity business leaders, and reporting on operational risk and controls. You will support the identification, escalation, assessment, and… more
- Scotiabank (Dallas, TX)
- Senior Audit Manager IT -...the team. + Meets Department training requirements. + Perform risk assessment of IT environments, including general ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Audit Manager , Global Transaction Banking - US - Dallas, TX**… more
- Coinbase (Austin, TX)
- …can launch and scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup environment. You ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...fast-paced environment * Ability to motivate a range of senior stakeholders including Chief Financial Officer, Chief Compliance Officer,… more
- Scotiabank (Dallas, TX)
- Senior Manager , IT Remediation...* Provides oversight, planning, execution, and delivery of the IT Risk and Cyber Security remediation program. ... together to drive ambition for every future! **Purpose** The Senior Manager , IT Remediation &...leveraging best practices/ learnings globally to lead a Global IT Risk and Cyber Security transformation. Overseeing… more
- Deloitte (Houston, TX)
- Mergers and Acquisitions IT Diligence Senior Manager Our Deloitte Strategy & Transactions team helps guide clients through their most critical moments and ... role ends on 1/19/2026. Work You'll Do As an IT Diligence Senior Manager , you...key business capabilities + Facilitate teams identifying gaps and risk associated with IT enablement, IT… more
- Baker Construction (Houston, TX)
- IT SENIOR PROJECT MANAGER Company Name: Baker Construction Enterprises Inc Location: Houston, TX, US, 77060 **Req ID** : 7023 **Travel:** Up to 25% **Number ... and rewards initiative. Apply today and be more with Baker. **Summary** The ** IT Sr. Project Manager ** leads end-to-end coordination and execution of complex… more
- MRC Global (Houston, TX)
- …as well as the chemical and gas distribution market sectors worldwide. **Job Purpose** The Senior IT Manager - Oracle Fusion ERP Programs is responsible for ... business objectives, enforces adherence to PMO methodology, and drives collaboration across IT and business units. The position also manages the Change Advisory… more
- Robert Half Technology (Houston, TX)
- …optimize business processes through technology solutions. This position will report to the Senior IT Compliance Manager . Detailed Description: * Assist the ... Sr. IT Compliance Manager in the governance of IT , including...ITs compliance requirements, including the facilitation of ITs annual risk assessment and mitigating activities, SOX/ITGC controls, policies, standards… more
- Charles Schwab (Westlake, TX)
- …the Director or Senior Manager of the Corporate enterprise team, the Senior IT Auditor will have responsibility for assisting in the for the independent ... The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist)....draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- Charles Schwab (Westlake, TX)
- …to a Senior Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for assisting in the independent and objective ... internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist...draft audit observations for review by the Internal Audit Manager / Senior Manager (and above levels)… more
- DR Horton, Inc. (Arlington, TX)
- … IT Management and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough understanding of the concepts, ... and procedures in accordance with IT Strategy * Subject areas include: o IT Risk Assessment o IT Security (Logical, Network, Physical) o Change… more
- CVS Health (Irving, TX)
- …we do it all with heart, each and every day. **Hybrid Work Model** **The Contracts Senior Manager is required to report to the office every Tuesday and Wednesday ... CT, etc.)** **Job Description** As an Enterprise Procurement Contracts Senior Manager , you will be responsible for...such as Legal, Sourcing (both IT and Non- IT ), Global Security, Information Governance, Risk Management,… more
- Grant Thornton (Dallas, TX)
- Grant Thornton is seeking a Risk Management & Independence Manager to join the team. Approved office locations can be found below. To enhance our international ... serve our clients that have international operations, Grant Thornton (GT) is seeking a manager (or experienced senior ) in the Independence Group to liaise with… more