- NTT America, Inc. (Plano, TX)
- …demonstrable expertise in consulting, designing, and evaluating enterprise risk management, governance frameworks, and operational controls . + **Regulatory ... Risk Management & Control :** Showcase...knowledge and hands-on experience in: + Enterprise Risk Management (ERM) and operational controls . +… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior… more
- Capital One (Plano, TX)
- …. **Responsibilities** : + Support governance, risk and compliance controls management functions + Assist with internal control design, implementation ... risk management role on our Data Management, Analysis, Technology and Automation (DATA) team which is responsible for...and monitoring + Track execution of risk and controls activities and prepare management… more
- Truist (Dallas, TX)
- …America) **Please review the following job description:** The Senior Director of Enterprise Resiliency Planning & Execution is a pivotal leadership role within Core ... Technology & Operations, charged with ensuring the organization's ability...safeguards critical services, aligns with regulatory expectations, and strengthens enterprise stability. By designing and executing rigorous testing programs,… more
- Capital One (Plano, TX)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- Koniag Government Services (San Antonio, TX)
- …LLC** , a Koniag Government Services company, is seeking a Tier 3 Level Enterprise Management OSD Support Services to support KDS and our government customer at ... the Defense Health Agency's Operating System Deployment (OSD) services within the Enterprise Management framework. + Serves as a top-tier specialist in designing,… more
- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Capital One (Plano, TX)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… 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 ... the effectiveness of the design of first line operated controls and monitoring methods, identify control deficiencies,...and scenario analyses + Partner with the broader US Enterprise Risk team and the Global Operational… more
- USAA (San Antonio, TX)
- …(IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... of Defense** . This role sits within the Chief Risk Office for Technology . We offer a...AI and Corporate Investigations domains and establish a best-in-class Risk Management framework for the Enterprise Security… more