- Insight Global (Dallas, TX)
- …issues. Responsibilities will include: - Monitoring the self identified issues from the Embedded Risk Managers (ERMs) and Lines of Business - Follow up on open ... closed out properly - Be an advisor to the business by educating them on how to log the...RCSA team. For RCSA, they review assessments, rate and control the risk framework, and submit results… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... an Executive Director Senior Lead Information Security Analyst supporting Third Party Risk Management. **In this role, you will:** + Be responsible for writing… more
- EPAM Systems (Austin, TX)
- …by empowering operational insights, driving innovation, and enabling more effective risk management in an increasingly data -centric world. Together with ... First Derivative is driven by people, data , and technology, unlocking the value of insight,...rapidly evolving financial landscape, offering comprehensive solutions that drive business transformation and sustainable growth. To meet the growing… more
- PNC (Dallas, TX)
- …setting and help guide PNC's Internal Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics and Automation * We ... Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management...Accuracy and Attention to Detail, Business Acumen, Business Process Improvement, Coaching Others, Data Gathering… more
- City National Bank (Dallas, TX)
- …and wealth management specific risks in order to identify and assess key control activities in business processes. Assesses information security and privacy ... internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences key stakeholders to… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... in topics such as Exams, Compliance, Third-Party Risk , Model Risk , Compliants, Human Capital, and Business Continuity. Position Responsibilities:… more
- Citigroup (Irving, TX)
- …areas including: Legal, Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance ... Serves as a function/ business /product compliance risk senior analyst for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... and plan. Accountable for decisions around proactive assurance and business monitoring at CoSA level. + Reviews Risk...of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience… more
- Robert Half (Houston, TX)
- …Reporting, Time Reporting, Environmental Compliance, FCPA Compliance, Workforce Management, and Risk Assessments. Focus on accounting, business process, and ... provide clients with consulting and managed solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal… more
- Citigroup (Irving, TX)
- …performance. + Conduct reliability analyses and perform quality control of modeling data and model results. + Manage model risk across the entire model ... tools and support model migration to the production environment. + Liaise with business risk managers, clients and partners in the analysis and interpretation… more