- Citigroup (Houston, TX)
- …them to conclusion. + Work with other business partners such as Finance, Product Control , Market Risk for their requirements and queries. + Partner with multiple ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (San Antonio, TX)
- …load testing + Fraud domain knowledge - understanding of fraud and credit risk systems, KYC/AML basics, BRI scams, SIM-Swaps, OTP attack and social engineering ... Fraud Incident Response Teams with incident investigations and aid in technical risk assessments + Coordinate with system development and infrastructure units to… more
- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... programs to meet specific business needs or user areas + Monitor and control all phases of development process and analysis, design, construction, testing, and… more
- Citigroup (Irving, TX)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... well as communicate with external parties as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures **What you have:** + ... to automate and increase efficiencies, and support data and control testing. As a member of the Holding Company...and business partners (ie, internal and external audit, treasury, compliance and legal, etc.) to ensure appropriate discussion and… more
- Capital One (Plano, TX)
- …skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. They ... issues and connect the dots across various assessments (typically includes risk and control self-assessments, critical business process-level assessments,… more
- iCIMS (Austin, TX)
- …and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this role, you'll work cross-functionally to drive ... associated metrics to allow clear visibility into iCIMS governance, risk , and compliance status. + Provide leadership...execution of Security Control Assessments and evaluate control effectiveness. + Lead security compliance efforts… more
- BEAT LLC (San Antonio, TX)
- …assessments, and remediation validation to protect enterprise IT systems. This role ensures compliance with the DoD Risk Management Framework (RMF), DHA security ... Assessment Analyst plays a vital role in reducing cyber risk across the DHA enterprise. By identifying vulnerabilities, validating remediations, and ensuring… more
- PennyMac (Carrollton, TX)
- …control framework and methodologies + Prepares executive-level reports and presentations on control effectiveness, risk exposure, and compliance status + ... role plays a critical part in fostering a strong control culture and ensuring compliance with regulatory...risk based on potential impact to Pennymac for non- compliance + Proficient in Word, Excel and Power Point… more
- Citigroup (Houston, TX)
- …the integrity of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and ... The Sec & Derivat Sr. Lead Analyst is a senior level position responsible for...of defense teams. You will assist with overseeing the risk control environment, compliance efforts… more