- Wabtec Corporation (Fort Worth, TX)
- …a **Cybersecurity** **Risk Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing, building, developing, implementing, ... across departments to embed risk practices into business processes, drive governance , and support informed decision-making. This position plays a critical role… more
- Bank of America (Plano, TX)
- …Management policies, processes, and solutions. Our mission is to ensure the appropriate controls and capabilities are in place to enable the delivery of stable, ... role within the Technology Service Management Office, a group that enforces standardized governance methods across all ITSM processes. This net new role in the… more
- Regions Bank (Dallas, TX)
- …including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements ... risk, engineering, cloud enablement, data science, and enterprise API governance teams. The architect will drive the development of...the office three or more days a week. The manager will set the work schedule for this position,… more
- Wells Fargo (Addison, TX)
- …across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is ... responsible for testing governance and coordinating first line audit coverage of Anti-Bribery...and accurate + Identify and assess key risks and controls + Execute and document work in accordance with… more
- Bank of America (Addison, TX)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance ...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Bank of America (Addison, TX)
- …across platforms and applications to comply with IAM Standard. **Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately ... and technology partners regarding the proposed changes to PAM controls .** **Partners with the policy governance team...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more
- Charles Schwab (Austin, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: + Audit Execution:… more
- Bank of America (Dallas, TX)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Elevance Health (Houston, TX)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Synchrony (Dallas, TX)
- …the performance of the annual risk assessment, assessing inherent risk and control effectiveness of various Synchrony Marketing processes + Assist in the evaluation ... of the design and effectiveness of controls to mitigate identified risks and in the performance...lieu of degree, 7+ years of financial services and/or governance experience + 3+ years of Compliance, Risk, Audit,… more