- Citizens (Irving, TX)
- …At Citizens, we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring ... key control indicators (KCIs), leveraging automated testing and data analytics to add value across risk management...across multiple business lines offering a wide variety of financial services products and services. + Understanding of the… more
- Austin Energy (Austin, TX)
- …the utility's financial and operational stability by ensuring effective financial risk transfer through oversight of insurance coverage, broker ... data to inform insurance decisions and periodically leads a team of Enterprise Risk Analysts focused on insurance-related initiatives and operational risk… more
- Capital One (Plano, TX)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as… more
- Capital One (Plano, TX)
- Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- Huron Consulting Group (Dallas, TX)
- …and best practices in the selection, planning and implementation of leading enterprise software and analytics solutions. Design and implement Lease Accounting ... are responsible for project work stream delivery, work plan management, analytics , reporting and client interface/presentations. They collaborate with client staff… more
- Fannie Mae (Plano, TX)
- …and quality standards. * Contribute to strategic initiatives focused on enhancing risk management capabilities and supporting enterprise goals. *Minimum Required ... inquiry management processes. * Analyze project data and documentation to assess risk and determine eligibility in accordance with Selling Guide requirements. *… more
- Capital One (Plano, TX)
- …Laundering and Sanctions program is a core risk function within Capital One's Enterprise Risk Organization. This group serves as a second line of defense and ... Contribute to the evolution, execution and continuous improvement of Capital One's enterprise -wide financial crimes investigations team. + Identify, develop and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... for testing business process controls covering financial , regulatory, and non- financial reporting risks. This role will have enterprise -wide exposure to… more
- Oracle (Austin, TX)
- …years of financial services sales experience, ideally with experience in enterprise software, Analytics , Business Intelligence, Risk & Compliance, ... Financial Services institutions globally. These include Global Banking, Trading, Insurance, Risk and Compliance, Financial Crime, Analytics , Revenue… more
- Bank of America (Dallas, TX)
- …the strategic direction for proactive risk mitigation for GFC, FLU and Enterprise risk tolerance metrics that are reflective of key risks within the ... processes. This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product… more