- Caterpillar, Inc. (Irving, TX)
- …living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT ... Controls team. The IT Risk & Compliance Professional acts as the primary subject matter expert and trusted advisor for Enterprise IT Controls … more
- Caterpillar, Inc. (Irving, TX)
- …effectively with team members, stakeholders, and IT leaders. + Experience in IT compliance and/or IT knowledge demonstrated through education. + Project ... with regulations. + Participates on teams to ensure compliance with government standards. + Assists IT ...compliance processes. + Directing and participating in the risk and compliance education of the organization,… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Citizens (Irving, TX)
- …in technology risk management, security architecture, and regulatory compliance within IT environments. Applicants must demonstrate hands-on expertise ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...automated testing and data analytics to add value across risk management efforts. + Technical Compliance : Ensure… more
- Charles Schwab (Southlake, TX)
- …use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access Management, as a second line function, ... years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field...strongly preferred + 3+ years of experience in a risk , supervision/controls, compliance , or audit function +… more
- Caris Life Sciences (Irving, TX)
- …controls for SOX and SOC 2 compliance . This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as ... Caris is where your impact begins.** **Position Summary** The IT Quality Compliance Manager position will be...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support… more
- Wabtec Corporation (Fort Worth, TX)
- …of security risks and empowering employees to actively contribute to the organization's risk posture. You will collaborate cross-functionally with IT and with ... related field or strong hands-on experience. + 3+ years experience in Security & Risk management. + Prior experience in IT or Cybersecurity, supporting systems… more
- DR Horton, Inc. (Arlington, TX)
- …to ensure organizational risk is properly assessed and meets the organization IT Compliance needs * Assist with development and implementation of security ... ensure the organization has completed the necessary items for IT Compliance including but is not limited...annual account activity review * Manage day to day compliance risk and make recommendations to management… more
- ServiceNow, Inc. (Addison, TX)
- …ServiceNow certifications: + Certified System Administrator (CSA) + Certified Implementation Specialist in Risk and Compliance (CIS-RC) + At least 5 years of ... Risk Management (IRM) implementation experience + Understanding of industry regulations, compliance frameworks, risk frameworks, and leading risk , … more
- Controlled Contamination Services LLC (Dallas, TX)
- …to meet the unique processes, procedures, and challenges faced by diverse clients. The Risk and Safety Manager will ensure compliance with local, state, and ... 1993. Our clients are in the Life Sciences, Technology, IT , Defense and Aerospace industries. Utilizing state of the...stakeholders about risk management activities and emerging risk . + Understand and ensure compliance with… more
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