- Huntington National Bank (Farmers Branch, TX)
- …operational risk strategy programs for the Commercial Credit Card business . Duties & Responsibilities: + Oversight and monitoring of existing Commercial Credit ... effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Responsible for...Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment… more
- Oracle (Austin, TX)
- …role is responsible for safeguarding employees, property, revenue, assets, and business resiliency by conducting comprehensive physical security risk assessments ... the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The...analysis to inform strategic decisions. * Conduct analysis of business needs and identify required programs and services to… more
- CBRE (Austin, TX)
- …internal team members and external partners. Support in design risk evaluation, risk management and budget control throughout the product life cycle. Monitor ... Senior Project Manager-Substation Design Execution Job ID 249184...data center accounts to help achieve the company's strategic business objectives. Acting as Owner's Rep., the candidate will… more
- Scotiabank (Dallas, TX)
- …of operational risk . Key parts of the framework include incident reports, Risk Control Self Assessments (RCSAs), operational risk deep dives, scenario ... is a leading Canadian Capital Markets and Investment Banking business with a growing platform in the US and...framework. + Effectively challenging the businesses' operational and data risk management activities and providing senior management… more
- Capital One (Plano, TX)
- …1 or more audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified Information Systems Auditor), CISM ... Manager, Network Security, Tech & Data Risk Management _Capital One is one of the... Officer, who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes… more
- Scotiabank (Dallas, TX)
- …of regulatory compliance and business risks, remediation and validation of control gaps, and reporting to stakeholders and senior management + Acts ... compliance with governing regulations, internal policies and procedures. The Senior Manager, US Fraud Governance and Internal Control...as a liaison with Audit, 2nd line Compliance and Risk Management, and the Business Line … more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... customer business and leadership teams. + **Board Engagement:** Present executive-level risk reports and advisories to senior leadership and the Board. +… more
- Scotiabank (Dallas, TX)
- … risk remediation initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains - ... Senior Manager, IT Remediation & Horizontal Programs **Requisition...Risk Culture Leadership:** * Promote a culture of control ownership, transparency, and accountability across the technology organization,… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- JPMorgan Chase (Houston, TX)
- …regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, ... influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives. **Preferred qualifications,… more