- Citigroup (Irving, TX)
- …role responsible for performing moderately complex Technology audits and assessments of Citi's risk and control environments in coordination with the Audit team. ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Bank of America (Dallas, TX)
- …Minimum 8 years of commercial credit experience (credit review, direct lending, workout, risk management and/or regulatory) + Experience in asset-based lending + ... provides an independent assessment of the quality of credit decisioning, portfolio management , risk recognition practices and the effectiveness of credit… more
- RELX INC (Houston, TX)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk...projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work… more
- 3M (Austin, TX)
- …strategies for threat intelligence gathering and security testing aligned with organizational risk management goals. + Set performance goals, conduct regular ... communication and reporting skills, with the ability to translate technical findings into business risk language + Certifications such as GCTI, CTIA, OSCP, or… more
- ITS Technologies & Logistics (Fort Worth, TX)
- …this role will provide objective insights and recommendations to reinforce risk management , improve performance, and ensure organizational integrity. ... audits to assess the process effectiveness, adequacy, and efficiency of internal controls, risk management , and governance. + Perform monthly invoice and T&E… more
- Citigroup (Irving, TX)
- …and Citi Policies, Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice. Necessitate ... issues. + Lead assessment of data requirements, data standards and data process risk , including coordinating with the business in identifying critical data,… more
- Bank of America (Plano, TX)
- …Architecture, Product Engineering, Design/Implementation engineering, Change, Service and Product Management , finance and business management and ... forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote...is preferred **Skills:** + Analytical Thinking + Automation + Risk Management + Architecture + DevOps Practices… more
- V2X (Fort Worth, TX)
- …Relationship Management focusing on establishing and promotion of strong business relations ensuring long-term success and reduced risk . * Facilitates ... The QA Mgr. is also the Safety Management System (SMS) Administrator, Quality Management System (QMS) Representative and Risk Manager. The QA Mgr. has direct… more
- SHI (Austin, TX)
- …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 ... compliance with applicable standards, requirements, and policies. This should include Business Continuity Planning and Disaster Recovery Testing. They will also… more
- JPMorgan Chase (Plano, TX)
- …initiatives. Work closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by technology partners, with a focus ... into product and application teams so they adopt our control products and create products that are secure from... business colleagues on an on-going basis for business -as-usual audit and regulatory engagements, risk activities… more