- Bank of America (Addison, TX)
- …Purview, Enterprise Data Protection, Azure Responsible A** I. + Support business and client group requirements for access, and solution administration. + Help ... a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing a technology strategy, ensuring technology… more
- Lincoln Financial (Austin, TX)
- …consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ... and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. *...of this position. * Bachelor's degree in Accounting, Finance, Business , Data Analytics, or a related field.… more
- Santander US (Dallas, TX)
- …delivery of the highest standards of service and execution. Analyzes and reviews data tools, business processes and operational standards to execute service ... Middle Office & Back office for SBLC and Documentary LCs 2) support the Business Lines and Clients through the issuance and management of LCs portfolio. **Job… more
- Citigroup (Irving, TX)
- …meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Bank of America (Dallas, TX)
- …together with the Credit Review Portfolio Manager(s) to establish and execute a risk -based coverage plan for a specific portfolio(s) or set of portfolios for ... product of new or junior team members.Establishes working relationships with relevant Risk and regulatory partners to facilitate ongoing dialogue of key issues and… more
- Citigroup (Irving, TX)
- …relevant to their daily role, eg, FCR and OCC. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- SHI (Austin, TX)
- …propose solutions, and take action to resolve them without explicit instructions. + Business Acumen: Can analyze financial and operational data to make informed ... Team. As IT Operations Lead - Compliance, you will provide guidance to the Risk and Controls Team, collaborate with the entire Audit and Compliance Team, and partner… more
- Amazon (Austin, TX)
- … data utilizing Excel, SQL, or related tools. 3. 3 years of experience in risk management, business risk analysis and making complex business / risk ... security requirements in the payments and healthcare systems; 2. Provide business specific interpretations and support automation opportunities while working with… more
- Amazon (TX)
- …build processes and strategies for handling new issues that arise in a business -centric way while addressing risk . Typical transactions will range from standard ... and support for loss prevention matters to ensure an open, proactive, and effective risk management culture. . Assist in developing business proposals and case… more
- Charles Schwab (Westlake, TX)
- …key application risks and controls. Application audits focus on automated functionality and data integrity that support business processes such as segregation of ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This...of the audit issue action plans completed by the business . + Risk Assessment: Under the supervision… more