- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Wells Fargo (Austin, TX)
- …in the sales development process + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to follow policies, ... and connect customer with the appropriate partner or relationship manager to meet their needs + Partner with financial... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- 3M (Austin, TX)
- …gaps, and architectural weaknesses. _Organizational_ + Translate ASM insights into business risk terms and influence remediation priorities with stakeholders. ... the Vulnerability Management (VM) and Threat Intel & Testing Manager + Establish clear goals, success metrics, and maturity... + Collaborate with IT, cloud, OT, and third-party risk teams to align ASM initiatives with organizational … more
- Bank of America (Plano, TX)
- …supporting analytical work efforts for various projects within a Line of Business or business discipline. Key responsibilities include leveraging databases to ... insights and trends, and delivering those insights to leaders to make complex business decisions. Job expectations include working with business partners to… more
- BMO Financial Group (Dallas, TX)
- …with other Cybersecurity areas and key technology groups to identify common controls , potential risk reducing opportunities in technology projects and contribute ... strategy-leading threat modeling initiatives that influence designing secure core business technologies across hybrid cloud and next generation platforms. At… more
- M&T Bank (Dallas, TX)
- …support of team members as requested. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... clients. May serve as administrator for medium to large (as defined by business ) and/or complex clients. Serves as point of contact for client regarding routine… more
- Zurich NA (Austin, TX)
- …including an Associates degree and 8 or more years of experience in the Property Risk Engineering areaAND + Knowledge of exposures, controls and best practice ... level. Primary responsibilities include: + Research emerging property fire risk issues to identify their potential impact, determine mitigation strategies… more
- MUFG (Irving, TX)
- …team of AML professionals responsible for transaction surveillance, detailed investigations, quality control and/or special risk client activities in support of ... Manager in establishing and maintaining efficient, scalable and risk -based analytical techniques and methods for evaluating client activity, enabling assigned… more
- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Synchrony (Dallas, TX)
- …including **4+ years** in roles involving Process Risk Management or Model Risk Management within a Consumer Lending business , with a focus on predictive ... our nearest office for in person engagement activities such as business or team meetings, training and culture events._** **Essential Responsibilities:**… more