- Toyota (Plano, TX)
- …regulatory obligations (eg, FFIEC, SOX, NYDFS, GLBA) by collaborating with cybersecurity, risk , and compliance teams to embed controls into service workflows ... The TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial… more
- Amazon (Austin, TX)
- Description GES NA D&C Governance seeks to enhance operational excellence by hiring a dedicated leader to transform and integrate our Value Engineering, Portfolio, ... decision-making framework and success criteria - Develop strong partnerships with Governance Pillar leads, global D&C teams, and counterpart planning, execution and… more
- Caterpillar, Inc. (Irving, TX)
- …of financial systems-primarily OneStream. This role focuses on system design, process governance , and risk management, without involvement in deployment or ... **Career Area:** Technology , Digital and Data **Job Description:** **Your Work...all enjoy living in it. The FP&A and Consolidation Governance Manager plays a critical role in optimizing Caterpillar's… more
- Wells Fargo (Irving, TX)
- **About this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent… more
- JPMorgan Chase (Plano, TX)
- …secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls , you are an integral part of the Network Security team ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- US Bank (Irving, TX)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** +… more
- Toyota (Plano, TX)
- …Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity Risk Management strategy ... and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary...**What You'll Be Doing** + Deliver world class security, governance , risk , and compliance services across TMNA… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… more
- Vistra (Irving, TX)
- …Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ... mitigate identified risks. Perform testing of operational business process and/or technology -related controls and maintain related work papers. Assist in… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
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