- Vanguard (Dallas, TX)
- …testing activities and effective tracking of findings, remediation efforts, and audit readiness. + Drives continuous improvement of testing governance, including the ... PCI-DSS, SOX, ISO 27001). + Coordinates with internal stakeholders, including development, risk , and compliance teams, to ensure timely communication of findings and… more
- SHI (Austin, TX)
- …guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner with IT Leadership Teams across all departments to ... + Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and… more
- PNC (Farmers Branch, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. The Business Resiliency Lead will drive Resilience activities for… more
- Bank of America (Addison, TX)
- …Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and external regulatory agencies. Provide ... work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good relationships with key… more
- Santander US (Dallas, TX)
- …processes or product initiatives comply with regulatory and legal requirements and enterprise policy. The incumbent performs risk assessments, analyses data to ... processes or product initiatives comply with regulatory and legal requirements and enterprise policies * Partners with managers in assigned business unit(s) to… more
- SHI (Austin, TX)
- …+ Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and ... + **Our commitment to diversity, as the largest minority- and woman-owned enterprise in the US** + **Continuous professional growth and leadership opportunities.** +… more
- Comerica (Dallas, TX)
- …guides, KYC account reviews and approvals, monthly/quarterly/annual regulatory and other audit tracking/responses. The role is responsible for critical monitoring of ... to ensure end to end client onboarding alignment, cover for Specialty Accounts Manager where applicable in meetings or forums as needed, and assist with other… more
- PNC (Farmers Branch, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Business Resilience Test & Exercise...you will support testing and exercise activities across the Enterprise to monitor the effectiveness of Enterprise … more
- Nelnet (Austin, TX)
- …include: o Representing the system to other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure ... an office. This is subject to change, based on manager discretion. At this time, we are unable to...of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization… more
- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... date meeting PNC guidelines. + After conferring with the manager or senior analyst, correspond, either verbally or in...insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as… more
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