- Wells Fargo (Irving, TX)
- …Period and ensure alignment with market practices + Own controls for the Risk Control Self- Assessment (RCSA) process to ensure strong governance and compliance ... with risk management standards + Lead workstreams and manage readiness...and manage readiness activities for key business changes for enterprise -wide new policy rollouts, process changes or new initiatives… more
- Wells Fargo (Irving, TX)
- …+ Facilitating the identification of opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology ... office (third party, business resiliency, corporate properties, corporate security), enterprise complaints and remediation, fraud and claims management, control… more
- Wells Fargo (Irving, TX)
- …+ Participate in projects, analyses, and application of data analysis in the assessment of risk and controls + Develop data-driven analytics capabilities to ... office (third party, business resiliency, corporate properties, corporate security), enterprise complaints and remediation, fraud and claims management, control… more
- Bank of America (Dallas, TX)
- …+ Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + ... Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management, … more
- USAA (San Antonio, TX)
- …of government regulations and legal requirements involving P&C business. + Executive-level risk assessment skills, including risk identification and ... effectively with product line leaders and other senior executives to support Enterprise initiatives. + Drives overall risk management and regulatory compliance… more
- MD Anderson Cancer Center (Houston, TX)
- …on research security threats, trends, and methods. * Employs a research security risk assessment capability for the institution and incorporates the results into ... the institution's critical asset identification and risk assessment processes. * Coordinates with Institutional Compliance and others as needed to assist with… more
- Molina Healthcare (Fort Worth, TX)
- …Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and audits. Assessment and compliance activities include ... Lead, plan, and conduct periodic cyber and information security risk assessments and audits of third parties enterprise... risk assessments and audits of third parties enterprise -wide. + Identify, assess, and document cybersecurity risks for… more
- Parsons Corporation (Humble, TX)
- …and proposals are completed on time, fully documented, and entered into the Enterprise Asset Management System (EAMS) and to manage the Life Cycle of Assets ... updates to HAS leadership with documented follow-up actions. + Assessment Tracking & Support - Prepares and reviews various... data with CIP and O&M needs. Assist in risk evaluation and condition-based prioritization of projects. Take on… more
- Wolters Kluwer (Coppell, TX)
- …findings. + Author and maintain governance artifacts (eg, model card templates, risk assessment templates, exceptions, escalation memos) aligned to regulatory ... will serve as a key leader in the evolution and execution of the enterprise AI governance framework. This role is designed for a highly experienced governance… more
- Deloitte (Austin, TX)
- …, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering ... or Business + 6+ years of experience with Oracle Security and Governance, Risk and Compliance (GRC) + Led 3+ end-to-end implementation project in Oracle Cloud… more