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As a member of DART, the candidate will primarily focus on audits of Second Line Risk Management, including areas such as Risk Management Framework, Enterprise Risk Management, Operational Risk Management, Credit Risk Management, Risk Appetite, Third Party Risk Management, Operational Resiliency, Country Risk, Payments and ESG.
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Familiarity with global regulatory issues relevant to the use of artificial intelligence technology in financial services, including cloud, outsourcing and third-party risk management. Structure, draft and negotiate agreements and relationships with vendors, partners and other third parties related to artificial intelligence technology.
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Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced.
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Proactive identification and mitigation of IT risks as well as responding to observations identified by third party auditors or examiners while assisting in the development of periodic reports presenting the level of controls compliance and current IT risk posture.
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Experience in data protection/security, anti-corruption/anti-bribery, third-party risk management, supply chain compliance, mergers & acquisition. Provide compliance guidance on a variety of risk areas, including third-party risk, supply chain, data privacy, anti-corruption/anti-bribery, anti-fraud, and antitrust.
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Manage third-party pen test and red team engagements to ensure high-quality products and deliverables. Within the Cyber Fusion Center, the Offensive Security Team continuously evaluates PepsiCo’s cyber security posture through penetration tests and red team engagements to proactively identify gaps and drive mitigations to minimize PepsiCo's cyber risk exposure.
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Engages in activities to provide independent compliance and operational risk oversight of Global Markets Risk and Financial Risk performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and the Compliance and Operational Risk Management Program and Standard Operating Procedures.
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Required qualifications, capabilities, and skills 5-7 years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS, PaaS & IaaS), Network, Security, Cyber Resiliency and Third Party Outsourcing Risk Management within a large enterprise level environment.
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Technical Risk Oversight: Manage and oversee technical risk assessments, including vulnerability scanning, penetration testing, risk evaluations for new applications, and third-party risk assessments.
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Engages in activities to provide support to the Compliance and Operational Risk teams in order to provide independent compliance and operational risk oversight of Credit Risk performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and the Compliance and Operational Risk Management Program and Standard Operating Procedures.
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Manage the third party risk management program, including oversight of adherence to documented procedures, monitoring of compliance and reporting of metrics. Manage the third party risk management program, including oversight of adherence to documented procedures, monitoring of compliance and reporting of metrics.
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Austin Industries and all operating divisions (Austin Bridge & Road, Austin Commercial, and Austin Industrial) do not accept unsolicited resumes, candidates' names or summaries from staffing agencies, search firms, or third-party recruiters.
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6 years of operations experience in a relevant functional area to include financial services, Fraud, AML, compliance, risk, audit, third party risk management or other related operational areas that support fraud risk management initiatives within the business.
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Executes Compliance and Risk Program requirements such as regulatory change management, risk assessments, issue management, third party risk management, training, metrics and reporting.
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Assist in the preparation and administration of the Company's enterprise risk management process. Assist the Company's compliance officers with administering the Company's Dow Jones third party screening platform.
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risk third jobs in Plano, TX
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