- Lockheed Martin (Fort Worth, TX)
- …technical assignments \- Experience in areas of cost analysis, schedule, and risk & opportunity management **Security Clearance Statement:** This position ... an accredited college in a STEM discipline \- Experience in Earned Valued Management , metrics and process management \- Experience in software development \-… more
- Wells Fargo (Irving, TX)
- …will serve as the Subject Matter Expert (SME) for the Cloud Access Security Management (CASM), ensuring effective control management , tool integration, and ... information security consultation for all aspects of information security compliance policy, risk management , and remediation + Direct information security … more
- City National Bank (Dallas, TX)
- …and Client Experience: * Continuously builds trusting relationships with Internal Audit peers and business management . * Acts as the key contact and responds to ... written communication skills, to effectively present to peers and business management . * Ability to exhibit integrity...risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan,… more
- USAA (San Antonio, TX)
- …the organization's risk management framework, governance, standards, capabilities, and risk strategy across all lines of business + OCC, Federal Reserve, ... interface, including all aspects of Information Security/Cyber strategy, operations and risk management requiring implementation by the USAA Federal Savings… more
- Truist (Austin, TX)
- …below. Specific activities may change from time to time. * Engage in risk management activities within REL, proactively identifying existing and emerging risks, ... Integrated Disclosures, Home Mortgage Disclosure Act, Loan Quality, Key Risk Indicators and Control Gaps/Failures. The team... and compliance partners to develop and implement comprehensive risk management plans, aligned to Truist's … more
- City National Bank (Dallas, TX)
- …internal control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences key stakeholders ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of...specific risks in order to identify and assess key control activities in business processes. Assesses information… more
- Citigroup (Irving, TX)
- …judgement to develop proactive, risk -appropriate and commercially practical business -oriented solutions. Full management responsibility of a team, including ... interpretations of relevant laws, rules, regulations, and industry practices, and advising business management /leadership on all manner of legal matters and… more
- Jacobs (Dallas, TX)
- …compliance status to senior stakeholders * Drive continuous improvement initiatives across IT risk management and GRC tooling * Project Execution: o Oversee ... Key Responsibilities: 1. IT Services: * Procurement and Vendor Management : o Reset contracts and introduce Quarterly Business...execute strategic plans. * Experience with IT governance and risk management frameworks. Ideally you will also… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes. This position is ... in audit timelines, budget, resourcing, and achievements. + Assess the quality of management 's Risk & Control Self-Assessments; and support the assessment… more
- PennyMac (Carrollton, TX)
- …5+ years of extensive and progressive experience in compliance, and in internal controls, risk management in mortgage servicing with a proven track record of ... high-impact risks specific to servicing, drives the enhancement of the servicing control environment, and collaborates with business units to resolve… more