- JPMorgan Chase (Plano, TX)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
- Lockheed Martin (Fort Worth, TX)
- …and/or the application of mathematical and statistical methods to apply to business and risk management problems\. \- Experience with/knowledge of \(one ... Within the Lockheed Martin Aeronautics Sustainment organization, this Data Scientist Analyst Sr , level 3 position will work with a talented group of technical… more
- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... IT risks in order to identify and assess key control activities in business processes. Leads and... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more
- Live Nation (Houston, TX)
- …if this sounds like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role will be engaged ... the Company grows, and assist in the evaluation and risk assessment of management's control structure. This...discussion with key stakeholders to design and implement internal controls that clearly address risk mitigation, drive… more
- US Bank (Irving, TX)
- …Senior to Executive Leaders in their assigned Line of Business , Risk /Compliance/Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... oversee the successful creation, implementation, and maintenance of an effective risk management framework. Accountable for projects and/or activities that ensure… more
- Wells Fargo (Westlake, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... to technology advancement. Learn more about career areas and business divisions at wellsfargojobs.com. The Automation Governance Services (AGS) Engineering… more
- Entergy (The Woodlands, TX)
- **Job Title:** Senior Project Controls Specialist **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC **Job Summary/Purpose** + Individual ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- Citigroup (Houston, TX)
- …integrity of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and ... The Sec & Derivat Sr . Lead Analyst is a senior ...of defense teams. You will assist with overseeing the risk control environment, compliance efforts to follow… more
- Wells Fargo (Irving, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... analyze complex, large-scale technology solutions for tactical and strategic business objectives, enterprise technological environment, and technical challenges that… more
- Citigroup (Irving, TX)
- …and procedure impacts to related controls and training. + Awareness of risk types, policies and control measures, and related processes + Extensive skills ... recognizing regional variance in reporting or risk . + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more