TECHNOLOGY RISK AND CONTROL jobs in IRVING TX, United Kingdom

Qualifications: 5+ years experience with Information Technology Risk Management such as first line Technology Control Officer... operations of the business. Infrastructure Risk and Control team is looking for an energetic and passionate IT Risk Officer...

business programs. The Regulatory Portfolio Program Risk Officer will support a team of Regulatory Portfolio Program Managers... and time recording/management reports. Supports Program Managers Assesses with identifying project risk potentials...

and reporting control issues with transparency. Qualifications: 6-10 years experience in product program governance and risk... leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control, in-business Risk...

Management functions. The successful candidate will be a motivated team player who has expertise in risk and control management... liaisons. Qualifications: A demonstrated understanding of Controls Testing, Issue Management and Risk and Control Self...

The Technology Capacity Infrastructure Lead Analyst role is part of the Global Capacity Management organization focused... criteria to measure opportunity and risk, and establish processes to provide ongoing oversight. Responsibilities/Skills...

The Mortgage Product Technology Group Manager is a senior management level position responsible for liaising... coordination with the broader technology teams. This position leverages mortgage experience to develop strategic plans, drive the...

lifecycle processes, enterprise architecture frameworks, technology governance processes and technology and cyber risk... Governance Strong experience in technology risk management and compliance. Experience in engaging with Regulators is preferred...

The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the... a group of skilled professionals dedicated to enhancing the efficiency, effectiveness, and scalability of control processes...

The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field... of work within the team/project Responsibilities: Creation of risk & control management dashboards for real-time analytics...

of project risks. Assist in the development of risk mitigation strategies and contingency plans. Maintain accurate project..., commercial, K-12, higher education, healthcare, science and technology, aviation, mobility, sports and entertainment, government...

business. Design and execute procedures that support an adequate evaluation of the effectiveness of control design... and operation given the risk appetite of management. Prepare workpapers, schedules and summaries to support audit issues and due...

Understanding of audit risk and controls related to application control environments including information security, identity... opportunities to interact frequently with technology leaders across McKesson. Position Description Provides oversight...

of new or revised application systems and programs in coordination with the Technology team. The overall objective..., and other technology groups on issues, and recommend programming solutions, install, and support customer exposure systems...

management, work allocation, mentoring/coaching and other duties and functions as assigned Appropriately assess risk when... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control...

standards (e.g., GAAP, IFRS) and regulatory requirements. Assist with internal and external audits. Internal Controls and Risk... Management: Establish and maintain effective internal control systems to safeguard company assets and ensure financial...

and technologists to exchange information in a concise, logical and understandable way in coordination with the Technology team. The...-impact projects Identify and communicate risks and impacts and propose risk mitigation options, considering business...

-ordination with Sales, Technology, Business Managers and senior stakeholders to fulfill the delivery objectives Manages... Has direct interaction with business managers, technology, and sales to understand their long-term vision, discuss industry...