- Bank of America (Dallas, TX)
- …Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management, ... risk recognition practices and the effectiveness of credit processes...plan to monitor the leveraged lending/leveraged finance portfolio within Enterprise Credit. Key responsibilities include serving as a subject… more
- Charles Schwab (Austin, TX)
- …validation testing of the audit issue action plans completed by the business. + Risk Assessment : Under the direct supervision of IAD Management, participate in ... risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist)....the annual Risk Assessment process, including scheduling and participation… more
- USAA (San Antonio, TX)
- …years of experience supporting and participating in customer consultation, needs assessment , requirements translation and prescription of Oracle Cloud EPM solutions. ... + Ensures change control processes and procedures encompass and/or adhere to enterprise or industry guidelines or best practices. + Reviews post implementation… more
- Wells Fargo (Irving, TX)
- …this role:** Wells Fargo is seeking a Senior Software Engineer in (EFT) Enterprise Functions Technology's (QE) Quality Engineering Group. The mission of the QE team ... automated remediation. + Develop solutions for automated NFR and other quality assessment and evidencing using LLMs. + Integrate engineering solutions into CI/CD… more
- Honeywell (Houston, TX)
- …from process safety metrics and incident reports to improve PSM practices. + ** Risk Assessment and Analysis:** + Implement hazard and operability studies ... with OSHA PSM and EPA RMP regulations + Proficiency in hazard identification and risk assessment techniques (eg, HAZOP, What-If, LOPA, QRA, DHA) + Familiarity… more
- Chevron Corporation (Houston, TX)
- …job family * Provide subject matter expertise and support in the assessment , development, implementation, execution and validation of security program, strategy, and ... threats. * Develops and maintains the cybersecurity strategy, policies and risk management processes to ensure that the organization effectively secures Chevron's… more
- Cardinal Health (Austin, TX)
- …the patient + We promote a culture that protects information assets, manages risk and embeds security in people, process and technology + Defines solutions that ... sound collection of images and inspect to discern possible mitigation/remediation on enterprise systems. + Coordinate and provide expert technical support to … more
- USAA (San Antonio, TX)
- …are effectively identified, measured, monitored, and controlled. Follow written risk and compliance policies and procedures for business activities. Leverages ... Identify and maintain data quality corrective action plans. Support compliance assessment process by reviewing and documenting failures from data quality compliance… more
- NRG Energy, Inc. (Houston, TX)
- …with project teams to ensure compliance with governance standards, contribute to risk assessment activities, and track progress on governance deliverables. The ... participating in AI Governance meetings, such as the AI Enterprise Governance Working Group and AI Risk ...AI Enterprise Governance Working Group and AI Risk Review Board. 1. **Support for AI Powered productivity… more
- Wells Fargo (Irving, TX)
- …and risk management including policy and standards, information security assessment , and security best practices. + Ability to define business and technology ... proficiency for technology initiatives + Understand and ensure compliance and risk management requirements for supported area and work with other stakeholders… more