- Caterpillar, Inc. (Irving, TX)
- …strategic and operational processes that enable business success while mitigating risk . + Collaborate closely with other leaders to ensure information assets and ... **Career Area:** Technology , Digital and Data **Job Description:** **Your Work...a demonstrated record to lead and execute information security compliance and risk mitigation programs. **Top Candidates… more
- Sabre (Dallas, TX)
- …'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally and externally; c. Assist ... an individual contributor on a team of audit and risk professionals who perform operational audits and...operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft.… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... on identification and remediation of security vulnerabilities and may also conduct risk assessments of infrastructure to ensure compliance with corporate… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- CBRE (Richardson, TX)
- …and access management, etc.) with executive reporting responsibilities. + 5+ years with a risk management domain (ie technology risk , cybersecurity risk , ... in response to division-specific security incidents, coordinating with broader security, technology , legal, compliance and corporate communication teams, as… more
- JPMorgan Chase (Plano, TX)
- …with internal and external technology audits (3rd Line of Defense), (CCOR) Compliance , Conduct Operational Risk Management deep dives and testing (2nd ... action plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls, emerging risks, regulatory requirements, and… more
- JPMorgan Chase (Plano, TX)
- …This role involves managing and executing risk testing processes to assess compliance controls and operational risks across the GT SIG portfolio. **Job ... As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant Initiatives (GT...and implement risk testing strategies to assess compliance controls and operational risks. + Conduct… more
- Citigroup (Irving, TX)
- …within Functions Technology supports global functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), ... Retail Credit Risk , Operational Risk and Model Risk The Data Governance...of the Article V Data Use Cases across Enterprise Risk Technology . **Responsibilities:** + Central point of… more
- Jacobs (Dallas, TX)
- …and inclusive work environment that promotes collaboration and innovation. 4. Governance, Risk and Compliance (GRC): * Establish and manage IT governance ... control documentation * Collaborate with InfoSec, DevOps, and IT operations to integrate risk and compliance into technical workflows * Conduct user awareness… more
- Citigroup (Irving, TX)
- …reduce inefficiencies, and enhance operational resilience. + Ensure technology solutions align with business objectives, compliance requirements, and ... issues, provide recommendations, and escalate to senior management as needed. **Governance, Compliance & Risk Management** + Ensure staff follows documented… more