- JPMorgan Chase (Plano, TX)
- … risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in ... line of business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or… more
- CBRE (Richardson, TX)
- … controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content. ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...participation in risk management processes, including application risk classification and application control assessments is… more
- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of a mortgage ... Production functions. Evaluates and assists in creating an effective control environment. The Senior Business Control...ensure consistency with the market; identify differences and assess risk associated with alignment + Act as a liaison… more
- Amentum (Houston, TX)
- …centers across the United States. We have an exciting opportunity for a **Environmental Control and Life Support System Senior Project Manager** to join the ... JETSII Contract. The **ECLSS Senior Project Manager** will: + Report directly to the...and assess and develop key project requirements + Manage risk throughout the life of the project, including cost,… more
- Robert Half Technology (Houston, TX)
- …of ITs compliance requirements, including the facilitation of ITs annual risk assessment and mitigating activities, SOX/ITGC controls , policies, standards ... Administrator will be responsible for supporting the processes, methods, practices, and controls required to plan, manage, and execute IT supported tools and… more
- Insight Global (Houston, TX)
- Job Description We are seeking a senior Oracle Fusion Application Security and Risk Operating Model Lead with demonstrated experience designing enterprise-grade ... across ERP, SCM, and HCM, considering: Budget vs expenditure controls Procurement, payables, and payroll risk HR... Risk Management Cloud (RMC) implementation experience, including: Risk and control framework design Custom SoD… more
- Capital One (Plano, TX)
- Senior Associate, Process Manager- Auto As a Sr . Associate Process Manager at Capital One, you will be part of a smart, talented team responsible for creating ... and enhancing processes that deliver excellence to your customer each time. The Sr . Associate, Process Manager will play a key role in delivering processes that… more
- Scotiabank (Dallas, TX)
- …in place to satisfy applicable US legal and regulatory requirements/obligations. The Senior Manager, US Regulatory Obligations and Controls Lead in (i) ... and maintaining an electronic database that will house regulatory obligations and risk -related controls , (iv) driving the regulatory change management function… more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... and evaluating enterprise risk management, governance frameworks, and operational controls ....business and leadership teams. + **Board Engagement:** Present executive-level risk reports and advisories to senior leadership… more
- Citigroup (Irving, TX)
- …communication skills are required in order to negotiate and interact with senior Risk leadership and partner effectively with other reporting/tech/data leads ... member of that leadership The Director of the USPB Risk Reporting team is a senior management...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more