- Caterpillar, Inc. (Irving, TX)
- …and technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance Professional acts ... controls policies, processes, deadlines, and testing. + Ensure IT Control self-attestation participants understand results and... risk management process. + Escalate non-compliance to controls or deadlines to IT Management. +… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Prime Therapeutics (Austin, TX)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Robert Half Technology (Arlington, TX)
- … controls within a risk management framework. * Strong background in IT controls assessment, technology risk management, and compliance functions. * ... Description We are looking for an experienced IT Risk and Compliance Analyst to...* Collaborate with business units to identify necessary security controls and address deficiencies, documenting progress and ensuring alignment… more
- Citizens (Irving, TX)
- …in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate with ... and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on...will play a pivotal role in monitoring and testing risk controls for diverse lines of business… more
- Charles Schwab (Southlake, TX)
- …associated with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access Management, as a ... years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field...years of experience in financial services + Knowledge of risk control frameworks such as NIST, ISO… more
- Scotiabank (Dallas, TX)
- …+ Ensure implementation of a strong IT risk culture in partnership with risk owners and other control functions. + Conduct detailed IT risk ... closely with senior technology and business leaders, risk owners, and control functions to proactively...controls and processes are implemented. + Collaborate with IT Risk directors for other business units… more
- USAA (San Antonio, TX)
- …and CFPB** as well as prepare Board and Senior Management level reports related to IT /IS risk . + Builds and oversees a team of employees (~5 direct reports / ... special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive**...and the Risk Appetite. + Partners with senior risk executives in managing overall … more
- Capital One (Plano, TX)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- Cardinal Health (Austin, TX)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
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