- 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...to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program(s),… more
- JPMorgan Chase (Plano, TX)
- …processes, and partnering with stakeholders to enhance efficiency and effective control . Additionally, you will collaborate with Credit Risk Administration, ... credit review, and regulatory exam activities. + Collaborate with Control Management, Wholesale Lending Services, Credit Risk ...Risk , Finance, Reporting, and other stakeholders to improve risk management and controls . + Serve as… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more
- NTT America, Inc. (Plano, TX)
- …Region** **About the Role** We are seeking an accomplished and dynamic **Governance, Risk & Compliance (GRC) Pre-Sales Architect** to lead , represent, and drive ... such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing,… more
- Highmark Health (Austin, TX)
- …CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity ... to deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to… more
- Entergy (The Woodlands, TX)
- …security protocol or execution to meet risk appetite. **Job Duties/Responsibilities** + Risk Identification and Assessment + Lead and enhance programs for ... risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise… more
- PNC (Dallas, TX)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Scotiabank (Dallas, TX)
- …with global Risk team to develop and maintain a comprehensive Cybersecurity and Technology Risk Management Framework. * Serve as a subject matter expert and ... of defense to drive security compliance and awareness. * Lead risk oversight and challenge of first...Security roles in a complex, global organization. * Cybersecurity, technology , or risk management certifications such as… more
- Capital One (Plano, TX)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… 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