- Scotiabank (Dallas, TX)
- … leads, first line of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team. Together, you will identify, ... + 5+ years of experience or equivalent expertise in technology risk management, information security, or a... control evaluation + Proficiency in cyber security risk management & controls , security governance, with… more
- Scotiabank (Dallas, TX)
- …thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed, and ... of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team....on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls… more
- PNC (Dallas, TX)
- … technology organization. The ideal candidate will have experience in technology controls , operational risk management, policies/procedures, and ... risk / control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update...and regulatory partners. * Provide subject matter expertise in technology risk and controls , and… more
- Citigroup (Irving, TX)
- …in program, change management and/or transformation risk assessments, metrics, enterprise technology services, risks, and controls within globally ... TCCORO provides the specialist subject matter experts to challenge Enterprise , Infrastructure, Operations and Technology entities across... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Irving, TX)
- …provide leadership and direction for DevOps/Infrastructure team supporting the entire Enterprise Risk Technology (ERT) portfolio. The Infrastructure/DevOps ... DevOps for a wide swath of applications involved in Enterprise Risk Management. + Utilize in-depth knowledge...into establishing best practices + Influence and negotiate with technology leaders across various enterprise and application… more
- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst, - Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC This position may ... This position supports the operation and advancement of Entergy's Enterprise Risk Management (ERM) program, helping to... Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and… more
- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- Scotiabank (Dallas, TX)
- …Work with business to assess screener and new initiatives + Work closely with Enterprise Risk Management to ensure efficient review of all screener/NIAs + ... Senior Analyst - Internal Control FLOR Operational Risk and New...business in the US. and ensure that effective internal controls exist while providing business support and oversight. Contributes… more
- Wells Fargo (Irving, TX)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...experience while growing your expertise. Those four pathways are ** Control Management, Enterprise Complaints, Remediations and Loudspeaker,… more
- Wells Fargo (Irving, TX)
- …our Enterprise COSO testing team. The Enterprise COSO testing team within Enterprise Controls and Oversight is part of the first line of defense in ... regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes… more