• Stellantis Financial (Dallas, TX)
    …other team members of the Risk organization and management in various business areas to control and mitigate risks while facilitating growth. Essential Job ... core mission which is enhancing our customer's experience. Position Summary: The Sr . Data Scientist will be responsible for utilizing advanced analytical techniques… more
    JobGet (05/18/24)
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  • Globe Life Inc. (Mckinney, TX)
    Sr Dir, Business Tech Services (Hybrid) Primary Duties & Responsibilities JOB SUMMARY Experience what being part of the Globe Life family feels like. Be inspired ... paid time off, tuition reimbursement and other career development opportunities. The Sr . Director, Business Technology Leader understands the business more
    JobGet (04/29/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …Candidate must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market Access ... utilize analytics techniques, tools, and methods. Primary Responsibilities: Conducts risk assessment, control testing, and compliance related work.Communicates… more
    JobGet (05/17/24)
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  • Metasys Technologies, Inc. (Dallas, TX)
    …testing, cyber policy & requirements & standards. Top Skills Required: Cybersecurity Risk and Controls Identity and Access Management Control Process Definition ... Cybersecurity - Senior 12+ Months Project Dallas, TX (onsite) Overall...issues, and development and engineering activities to help mitigate risk . Analyzes various hardware and/or software solutions recommending purchases… more
    JobGet (05/06/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …Deployment (CI/CD) practices and open source platforms (Jenkins). Uses business knowledge to translate the vision for divisional initiatives into ... business solutions by developing complex or multiple software applications...platforms.Responsible for meeting project goals on-time and on-budget.Advises on risk assessment and risk management strategies for… more
    JobGet (05/16/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …and their impact on internal controls. Drive a course of action to mitigate risk .Raise operational incidents to senior management and Risk team; manage ... in and execute strategy and initiatives set forth by senior leadershipRecommend changes to systems, processes, responsibilities, reporting, etc.Coordinate testing… more
    JobGet (05/01/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …Industry including knowledge of policies and procedures around those functions.Engages senior management on technical strategy, risk assessment, and ... management, cash and position reconciliations, securities lending, and transfer agent control and reconciliation. Our team supports specifically capture and deliver… more
    JobGet (05/04/24)
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  • Business Risk and Control

    Citigroup (Irving, TX)
    **Client - Business Risk Sr Officer...Design, execute and report to issue owners and Client senior management on the effectiveness of control ... to influence and lead people across cultures at a senior level. + Bachelor's/University degree or professional qualifications. **Job...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (05/10/24)
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  • Divisional Director Business Risk

    Comerica (Frisco, TX)
    …of changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk and control ... Director, Divisional Business Risk and Control ...robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
    Comerica (05/14/24)
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  • Citi - IRM-Uspb Risk CAO- Head of Global…

    Citigroup (Irving, TX)
    …aggregation and reporting needs. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... managing all aspects of the department including engagement with Risk , Business and Technology executives, governance of...and execution governance and controls. This role requires a senior risk /tech executive with proven track record… more
    Citigroup (03/19/24)
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  • Senior Operational Risk Director

    Comerica (Dallas, TX)
    Sr . Operational Risk Director The Sr ....Develop insights, solutions and reporting on business process, risk and control outcomes for senior ... Director is responsible for partnering with the Lines of Business to develop and maintain the operational risk...risk exposure and develop predictive measures in evaluating risk / control data -- ensuring approaches… more
    Comerica (05/15/24)
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  • Risk Data Integration Specialist

    Comerica (Dallas, TX)
    …Operational Risk , Third-Party Risk , and Issues Management. Engage with senior leaders regarding risk business process integration; explaining key ... target solutions. Lead enterprise initiatives to integrate foundational (data) components ( business processes, risk classifications, control classifications,… more
    Comerica (03/14/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Fort Worth, TX)
    …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (05/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Fort Worth, TX)
    …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (05/10/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Fort Worth, TX)
    …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (05/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Fort Worth, TX)
    …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (05/11/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Fort Worth, TX)
    …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
    Deloitte (05/16/24)
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  • Sr . Risk Associate…

    Capital One (Plano, TX)
    …5 (31065), United States of America, Plano, Texas Sr . Risk Associate - Business Continuity The Business Risk Office team is seeking a talented team ... managing their Business Continuity Plans, and executing risk -based testing in order to validate control ...of exposure across the division and partner closely with senior business and risk office… more
    Capital One (05/17/24)
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  • Sr . Associate, Information Risk

    Santander US (Dallas, TX)
    …Information Risk Management Dallas, United States of America The Information Risk Management Senior Associate ( Sr . Associate, Operational Risk ... establishment of a system of internal controls. + Continuously monitor sources of risk within LOB KRIs, KPIs, QC functions, control testing, losses, fraud,… more
    Santander US (05/23/24)
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  • Compliance Risk Mgmt Sr Analyst

    Citigroup (Irving, TX)
    Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
    Citigroup (05/22/24)
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