- Santander US (Dallas, TX)
- …, Credit, Legal, and Compliance to ensure transactions align with Santander's risk appetite, control framework, and regulatory obligations. + Drives operational ... analysis, reconciliations, and issue resolution. + Strong knowledge of operational controls , risk management, and regulatory expectations applicable to loan… more
- USAA (San Antonio, TX)
- …in **SSDLC - Second Line of Defense** . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an ... and disruptive, emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems,… more
- Capital One (Plano, TX)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Indeed (Austin, TX)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person for this… more
- Scotiabank (Dallas, TX)
- …and support strategic initiatives. o Leads continuous improvement initiatives for US Risk function, leveraging technology and best practices to enhance ... Senior Manager, Strategic Planning & Business Management - Risk Management **Requisition ID:** 243957 **Salary Range:** 102,800.00 - 196,800.00 _Please note that the… more
- US Bank (Irving, TX)
- …a strong external ecosystem presence + Drive rigorous due diligence across technology , business model, risk , regulatory, legal, and financial dimensions in ... & Influence:** Builds trusted relationships and aligns stakeholders across business, technology , risk , and external partners + **Analytical Rigor:** Applies… more
- AVEVA (Houston, TX)
- …role combines expertise in tax technology , indirect tax reporting, risk assessment, control documentation, testing and remediation. **Job Responsibilities:** ... a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the...Serve as project manager role for key tax departmental technology initiatives + Design, document, and test controls… more
- JPMorgan Chase (Plano, TX)
- …As a Cybersecurity - Tech Risk Lead at JPMorgan Chase within Cybersecurity Technology & Controls , you will play a pivotal role in ensuring the security ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- Capital One (Plano, TX)
- …critical impact. You will work with the other Information security consultants, business, technology and risk partners to achieve time sensitive goals and ... their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and… 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 ....+ **Experience:** 15+ years of progressive experience in Information Technology , Security, Governance, Regulatory, Compliance, and Risk … more