- Scotiabank (Dallas, TX)
- …updates on KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing, facilitate evidence collection, ... framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal...domains. The Director partners closely with senior technology and business leaders, risk owners, and control… more
- US Bank (Irving, TX)
- …the business line's operations, products/services, systems, and associated risks/ controls . - Thorough knowledge of Risk /Compliance/Audit competencies. - ... such as Credit Risk Management, Enterprise Complaints, Finance, and others. The Risk Advisor 's primary responsibility will be to ensure their assigned areas… more
- Zions Bancorporation (Houston, TX)
- … risk through risk assessments, engaging with suppliers to discuss controls , and addressing control weaknesses identified through control assessments. ... the company create value by acting as a trusted advisor to the businesses and executive managers we support,... SME's, vendor documentation and conversations with lines of business to develop risk assessments. + Author… more
- USAA (San Antonio, TX)
- …(IT) and Information Security (IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, ... the delivery of those programs across the line of business . Provide risk management and governance leadership,...emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- Huntington National Bank (Dallas, TX)
- …+ Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + ... function in support of Huntington's Technology, Data, and Cybersecurity business segments. As a member of the 1LTR team,...and status of our risk , issues, and control portfolio + Act as a trusted advisor… more
- Capital One (Plano, TX)
- … business monitoring of those controls + Providing input on business regulatory requirements + Performing money laundering risk assessment reviews + ... Payments Advisory Manager **The Anti-Money Laundering (AML) Enterprise Payments Compliance Advisor Manager** performs a key second-line risk management role… more
- 7-Eleven (Irving, TX)
- …IT Business Relations Manager (BRM) acts as the chief liaison between IT and the business units, a trusted advisor to the business units, and is the face ... business strategy. Responsibilities:* Acts as the principal technology advisor to all Business Units assigned and... risk assessment process to completion, which includes risk documentation and risk mitigation controls… more
- Texas Tech University (Lubbock, TX)
- …the Audit Committee, Board of Regents, Chancellor and TTUS on internal audit, risk management, governance, control , compliance, and management matters. * Builds ... Description:** The Chief Audit Executive (CAE) is a trusted advisor to the Board of Regents and the Chancellor,...as data analytics, predictive indicators, and AI-assisted audit capabilities. ** Risk & Controls ** * Supports and enhances… more
- USAA (San Antonio, TX)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and capabilities with business needs to materially change and improve business performance. + Serves as strategic advisor bringing diverse perspective to… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk...to the leadership timely + Act as a trusted advisor to IT and business leadership as… more
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