- USAA (Plano, TX)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies ... policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution… more
- Charles Schwab (Westlake, TX)
- …to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is seeking an Internal Audit ... Manager primarily responsible for handling infrastructure audits. The Technology internal audit enterprise team is responsible for the execution of… more
- Bank of America (Addison, TX)
- …and results, and connects to team strategy, priorities and contributions. + ** Risk Manager :** Ensures proper risk discipline, controls and culture are in ... Artificial Intelligence (AI) Engineering Manager (Productivity Intelligence) Charlotte, North Carolina;Addison, Texas **To...responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key… more
- Citigroup (Irving, TX)
- The IT Project Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the objectives ... prioritize projects based on business needs. + Impacts the business by exercising control over sizeable resources / budget, policy formulation and planning and by… more
- JPMorgan Chase (Plano, TX)
- …and action plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory requirements, ... Manager in External Connection & Integration Services (ECIS) Risk Management team, you are an integral part of...by providing independent risk assessment, strategy, and risk & control services. The team aligns… more
- PNC (Dallas, TX)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- Wells Fargo (Irving, TX)
- …all IAM products. This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability to influence stakeholders across ... processes, and controls which identify, assess, monitor, measure, and mitigate risk + Identify and recommend opportunities for process improvement, risk … more
- DXC Technology (Austin, TX)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data ... innovation, the world's largest companies trust DXC to deploy our enterprise technology stack to deliver new levels of performance, competitiveness and customer… more
- Deloitte (Austin, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- JPMorgan Chase (Plano, TX)
- …fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in the Enterprise Technology - Global Technology Significant ... (FFIEC) guidelines and regulatory requirements. This role involves managing and executing risk testing processes to assess compliance controls and operational… more