- JPMorgan Chase (Plano, TX)
- …growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant Initiatives (GT ... comprehensive reports on risk testing outcomes and compliance status for senior management. + Maintain accurate documentation of risk testing procedures, findings,… more
- Insight Global (Arlington, TX)
- …of two team members in this location. They will be the most senior in this location and responsible for analyzing, documenting, monitoring, maintaining, configuring, ... respect to NISPOM and Department of Defense (DoD) Information Security requirements. Audit information system security plans and procedures to comply with DoD and… more
- Bank of America (Plano, TX)
- …discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ensuring capabilities are in ... and ECF specific processes and tools to drive adherence to enterprise -wide standards. Job expectations include providing oversight and establishing effective quality… more
- CDM Smith (Houston, TX)
- … audit and risk management functions are operating effectively. * Leads enterprise risk management and internal audit functions working with executive ... analyses, reports, and recommendations. * Establishes and maintains strong relationships with senior executives to identify their needs and seek a full range of… more
- Huntington National Bank (Austin, TX)
- …analytical capabilities to MMO's core functions. + With assistance from the manager , synthesize findings into senior level presentation that convey insights ... MMO works closely with Information Technology, Model Risk Management, Segment Risk, Internal Audit , product groups, and lines of business. The AML Modeling Analyst I… more
- Comerica (Dallas, TX)
- …questions. + Support the CRA Testing Specialist III and CRA Testing Manager by ensuring testing work papers, supporting documentation, and work programs are ... and state regulatory exams, internal audits and projects, external audits, and enterprise -level controls. This includes the annual CRA/HMDA Technical Exam from the +… more
- PNC (Dallas, TX)
- …received and is up to date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in writing, as necessary ... discrepancies related to insurance. + With direction from the manager or senior analyst, interact with internal...first line of defense, supports risk management, compliance, and audit needs as necessary. PNC Employees take pride in… more
- Toyota (Plano, TX)
- …infrastructure hosted in North American facilities and Cloud environments. Reporting to the Senior Manager of Cyber Tools Operations and Strategy (CTOS), the ... join the **Core Cybersecurity Team** to build, deploy, and maintain advanced enterprise -wide security solutions. **This position is based in Plano, TX. The selected… more
- 3M (Austin, TX)
- …on-prem, OT, and third-party environments. This role will lead the enterprise -wide ASM strategy, combining external threat visibility with internal exposure ... **Key Responsibilities:** _Management_ + Define and execute the enterprise Attack Surface Management strategy across cloud, on-premises, and external… more
- Public Storage (Plano, TX)
- …**Job Description** The Business Data Analyst Lead is a key direct report to the Senior Manager of Data Analytics within Public Storage, primarily serving as the ... requires the development of advanced analytical frameworks by leveraging multiple enterprise platforms (SSMS, Tableau, GCP Big Query) while building scalable data… more