- Citigroup (Irving, TX)
- …control issues with transparency. **Qualifications:** + 5+ years of relevant experience in business analysis, preferably in Risk Management + Proven ability ... The IT Business Senior Analyst - C12...mentor new and junior team members. + Appropriately assess risk when business decisions are made, demonstrating… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now...team of subject matter experts (SME) on behalf of IT and our internal customers (other business units ... United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is...for the ITRM team based on importance to accomplish business objectives. * Develop/maintain the mission, vision, and strategy… more
- PNC (Dallas, TX)
- …a plus **Job Description** + Assists in the execution of the Line of Business Risk Management program, identifying opportunities for enhancement where ... Attention to detail is critical - Basic understanding of IT General Controls - access management , change...+ Assists in the design and development of the risk management program to meet business… more
- System One (Farmers Branch, TX)
- Job Title : Business Continuity Risk Management Consultant Job Duration: 6 Months Contract to Hire Job Location : Dallas, TX (Hybrid - 2-3 days onsite) Job ... Technology and Line of Business adherence with Business and Technology Resiliency/Continuity risk management...will get in touch with you. #LI-AK1 #M1 Ref: #404- IT Pittsburgh System One, and its subsidiaries including Joule,… more
- PNC (Dallas, TX)
- …Technology Risk Reporting and Communications **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of ... contribute to the company's success. As a Line of Business Risk Lead within PNC's Technology ...identify, assess, and monitor technology. Skills / Experience: -Technology Risk Management background - Understanding of Technology… more
- TIAA (Dallas, TX)
- …through completion. + Maintains understanding and knowledge of internal control systems, risk management , compliance practices, IT standards and Financial ... ** Business Unit & IT Controls Management ** The ...controls across various risk activities, such as, Business Continuity, Disaster Recovery, IT Regulatory exam… 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 ... manage risk , and contribute to the annual risk management process. + Escalate non-compliance to...level of understanding and experience from more than one IT business operation and/or process including but… more
- Citigroup (Irving, TX)
- The Credit Risk Business Analyst(Tech) is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... and objectives for complex projects and foster communication between business leaders and IT + Consult with...Microsoft Office Suite skills + Well versed with Credit Risk Management to evaluate & enhance Wholesale… more
- 7-Eleven (Irving, TX)
- Senior IT Business Relations Manager Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior- IT - Business ... Relations Manager (BRM) acts as the chief liaison between IT and the business units, a trusted...and valued partner to collect customer feedback.o Leads the management and documentation for all business requirements… more
- Grant Thornton (Dallas, TX)
- …the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more