- HP Inc. (Spring, TX)
- …it remains risk focused. + Ensure the company stays updated on evolving risk management and financial control best practices. + Coordinate and manage ... audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** Skilled in presenting… more
- Citigroup (Irving, TX)
- … total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global ... definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...the Enterprise Data Office and other key partners in Risk Management and Technology to… more
- Comerica (Dallas, TX)
- … risk in accordance with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the Line of Business will be ... and control environment Strong understanding of various risk types/pillars, risk management , controls,...management software, MS Office Suite, and other related technology tools. Strongly Preferred: 4+ years of experience in… more
- CBRE (Richardson, TX)
- …access management , etc.) with executive reporting responsibilities. + 5+ years with a risk management domain (ie technology risk , cybersecurity ... to cybersecurity (ie DORA, GDPR, etc.). + Strong and broad understanding of cybersecurity, risk management , and technology with ability to learn technical… more
- Bank of America (Addison, TX)
- …technology infrastructure (network, storage, servers, databases, etc.) identity management and application security practice.** **Deep knowledge on Federation ... Privileged Access Management (PAM) Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, Florida;… more
- Citigroup (Irving, TX)
- … total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global ... functions partners such as Enterprise Risk Management (ERM), Independent Compliance Risk Management...in large Financial Services firm with experience across data, risk & control , business or technology… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_ _extensive ... Sarbanes Oxley testing program, and oversee_ _s_ _the Enterprise Risk Management processes for SABRE Corporation._ _The...levels of the organization; e. Communicate audit results to management and advise/educate management on control… more
- Wells Fargo (TX)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training… more
- JPMorgan Chase (Plano, TX)
- …continuous improvement and staying updated with the latest trends and new ideas in risk management and technology . JPMorganChase, one of the oldest financial ... products that resonate with clients. This role is crucial in delivering comprehensive risk management services, including audit RFIs assistance, risk … more
- Lockheed Martin (Fort Worth, TX)
- …technical Cybersecurity requirements and ensure proper security implementation of the Risk Management Framework \(RMF\)\. * Develop technical solutions to ... in accordance with internal Lockheed Martin and customer security requirements, primarily Risk Management Framework \(RMF\)\. * You will assist in guiding,… more