- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... in STEM OPT for this position. The Line of Business Risk Manager II is responsible for...support * Risk and escalating absence of risk . * Risk monitoring * Control… more
- Intuit (Plano, TX)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... for systems to support future growth and develop clear business cases. + Data driven with experience...business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in… more
- General Motors (Austin, TX)
- …progress on control remediation efforts to closure. + Support business continuity and risk resilience efforts, ensuring cybersecurity controls effectively ... ensures security controls are enforced, frameworks align with industry standards, and risk -related data is optimized to enhance resilience. This role drives… more
- Wells Fargo (Dallas, TX)
- …such as FR Y-14M/Q or Basel, and understanding of data lineage and control expectation. + Prior experience in risk analytics, audit, compliance, data ... supporting the integrity, reliability and audit readiness of credit risk data used in several regulatory reporting...data quality issues. + Execute logic reviews and control validations to ensure reporting processes align with regulatory… more
- City National Bank (Dallas, TX)
- …BSA/AML and general IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous monitoring activities ... control and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key stakeholders to gain… more
- Capital One (Plano, TX)
- …At least 2 years of experience performing data analysis in support of internal risk assessments and control reviews + At least 2 years of experience planning ... Teams, ES Tech Risk , Cyber and other business support functions (eg, Business Risk...infrastructure + At least 2 years of experience in risk and data management **Preferred Qualifications:** +… more
- JPMorgan Chase (Houston, TX)
- …audit responses + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Highmark Health (Austin, TX)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... and developassurance plans (eg, on-site audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure… more
- Citigroup (Irving, TX)
- …initiatives, collaborating with other Risk Reporting teams and cross-functional groups. + Support business analysis for risk data and risk reporting ... assess whether the stress testing results are meeting the business and risk management needs and contribute...enhancements to existing controls. + Provide timely and critical data to Regulators, Risk Managers, and Senior… more
- Coinbase (Austin, TX)
- …leadership and business risk owners. * Maintain source of truth risk register: Quality control of data , tooling support, and implementing ... intelligence and risks, to inform threat models/ risk scoring methodologies. * Enable risk informed business outcomes: Enable teams and leadership to make … more