- 7-Eleven (Irving, TX)
- Lead IT Risk Management Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Lead - IT - Risk - Management ... Governance, Risk , and Compliance (GRC) duties as required by the IT Risk Management team. Qualifications:* Strong ability to communicate complex ideas… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply...ensure technology risks are identified and mitigated. They will lead a Partner Risk team that will ... United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is...and Strategic Sourcing departments. The Senior ITRM Manager will lead a team that evaluates identified technology risks and… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology organization, you will be based in Pittsburgh, ... and management decisions making processes to enable accountability for risk management . Ensure legal and regulatory compliance through the identification… more
- Wells Fargo (Irving, TX)
- …Wells Fargo. + Understand model risk supervisory guidance, Model Risk Management Policy, and current industry best-practices + Lead and train junior team ... Wells Fargo is seeking a Lead Enterprise Risk Officer to join...Legal, Credit Risk , Market Risk , IT Systems Security, Business Process Management ) or… more
- PNC (Farmers Branch, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead within PNC's Technology organization, you will be based in Pittsburgh, ... of new technology, and self-identification. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk… more
- MUFG (Irving, TX)
- …and implement the necessary risk mitigation measures. This position is a global risk management role with touchpoints in each of the regions where MUFG ... + Direct experience in corporate lending, business compliance advisory, or other risk management role involving business activities; + Strong communication and… more
- Citigroup (Irving, TX)
- **Description** This IT Project Quality Assurance (QA) Lead role is within the Wholesale Lending Technology (WLT) department which itself is part of the ... organizational productivity, and enhance the overall client experience. The IT Project QA Lead position is part...Initiatives. We are seeking a highly organized and detail-oriented IT Project Management professional who will oversee… more
- Citigroup (Irving, TX)
- The IT Business Lead Analyst is a senior-level position responsible for liaising between business users and technologists to exchange information in a concise, ... - Workflow Management , Reporting/Dashboards + Business Domain - Lending (Credit Risk and Servicing) _Applicants must be authorized to work in the US (Citi… more
- Caterpillar, Inc. (Irving, TX)
- …document reporting requirements to ensure relevant risk and compliance reporting to IT management . + Communicate relevant risk and compliance status to ... Execution Team Members on how to complete self-attestations. + Lead risk assessment reviews of processes to...process. + Escalate non-compliance to controls or deadlines to IT Management . + Ensure IT … more
- Topgolf (Dallas, TX)
- …Process and IT audits with internal and external auditors. Assist management to mitigate any identified gaps. Coordinate with control owners to respond to ... the SOX compliance initiatives within the Topgolf organization as it relates to IT General Controls for several Topgolf in-scope SOX applications (SAAS and owned… more