- CIBC (TX)
- …partners across all lines of defense, inclusive of Operational Risk Management , Internal Audit, Enterprise counterparts, and control assessment teams. + ... Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Collaboration, Communication, Control Frameworks, Cybersecurity Risk Management , Decision… more
- Grant Thornton (Dallas, TX)
- … risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and efficiency of ... business needs by helping them understand their business risks and assist in addressing risk ...You'll collaborate with teams to execute and report on risk management , internal control and… more
- US Bank (Irving, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of credit risk management , control , and governance processes of USB. The ... applicable laws, regulations, financial services, and regulatory trends that impact credit risk management , particularly related to credit review activities. +… more
- Capital One (Plano, TX)
- …from breakdowns and control inefficiencies to provide guidance to the business + Provide subject-matter expertise in risk evaluation, process governance, and ... will partner with colleagues across legal, compliance, finance, Card Risk and other lines of business to...improvement opportunities + Develop a deep understanding of corporate risk management standards and utilize all … more
- Wells Fargo (Irving, TX)
- …offerings + Act as liaison for the business with external parties to support risk management activities **Required Qualifications:** + 7+ years of risk ... This role will support the development and execution of control -related processes centralized within the business , while...will be a problem solver with strong brokerage knowledge, risk management experience, and expertise in … more
- Wabtec Corporation (Fort Worth, TX)
- …must have:_ + Bachelor's degree in Business , Technology, Cyber Security, Technology Risk Management or related field or strong hands-on experience. + 3+ ... to describe them to business /system owners + Knowledge of industry Risk management frameworks, common mitigation practices, and Organizational control … more
- Capital One (Plano, TX)
- …environment.** **Technology Risk Guides are experienced individuals that deliver value-added risk management services to our business partners. You will ... highly skilled professionals. We operate at the forefront of risk management , providing support for novel and... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- BMO Financial Group (TX)
- …programs within the business /group to increase awareness of and compliance to risk management requirements. + Focus is primarily on business /group within ... business , this role will directly support enhancements to Risk Frameworks. This includes the following: + Manage the...to ensure adherence and efficiency. Contributes to a strong risk management culture through collaboration with other… more
- JPMorgan Chase (Plano, TX)
- … posture and its impact on the business . Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative ... tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ,… more