- First Horizon Bank (Houston, TX)
- …including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), Enterprise Risk Report, issue management and ... Abilities:** + Bachelor's degree and 5 or more years of operational and enterprise risk management experience in a first or second line of defense capacity. +… more
- DR Horton, Inc. (Arlington, TX)
- …the following. Other duties may be assigned. * Develop and execute the enterprise risk management strategy aligned with corporate objectives to improve the ... looking for a*_Head of Risk Management._*The Head of Risk Management provides enterprise -wide strategic leadership for all risk mitigation functions,… more
- USAA (San Antonio, TX)
- …(IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification ... Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management framework for the Enterprise Security Group (ESG) to… more
- Capital One (Plano, TX)
- …position will focus on Data Risk Management for Capital One's Enterprise Risk organization.** **Responsibilities:** **Ensure compliance with enterprise ... Principal Risk Specialist **Principal Data Risk Associates...and leveraging key relationships with line of business and enterprise data management stakeholders that enable successful completion of… more
- Coinbase (Austin, TX)
- …Maintain team runbooks, team intra-web pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with Enterprise Risk ... for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the...Management to escalate risks through the enterprise risk register and report relevant metrics to senior leadership… more
- Capital One (Plano, TX)
- … framework. + Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business ... a team of risk assessors through the execution of Capital One's enterprise -wide money laundering and sanctions risk assessment. This leader will also be… more
- Capital One (Plano, TX)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... Principal Auditor - Risk Management Capital One's Audit function is a...the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements. Document audit processes and procedures,… more
- Capital One (Plano, TX)
- …Review and assess remediation actions to confirm effectiveness, sufficiency, and alignment with enterprise risk expectations. + Monitor key risk indicators ... Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you...impact, and prioritization of identified risks in alignment with enterprise standards + Conduct end-to-end assessments to evaluate impacts… more
- USAA (Plano, TX)
- …their effectiveness. + ** Risk Management Frameworks:** Strong understanding of enterprise risk management (ERM) principles and frameworks. + **Data Analysis ... truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will be responsible for overseeing and guiding… more
- Huntington National Bank (Dallas, TX)
- … assessments against defined scopes and planned initiatives in alignment with our enterprise risk management frameworks + Support and execute various processes ... Job Description Summary: We're hiring! Huntington's 1st Line Technology risk (1LTR) team executes the risk management...Line Technology risk (1LTR) team executes the risk management function in support of Huntington's Technology, Data,… more