- Capital One (Plano, TX)
- …management industry** + **At least 7 years of experience working on project based enterprise initiatives, such as: risk , technology or process management** + ... we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Scotiabank (Dallas, TX)
- …Remediation & Horizontal Programs is responsible for help driving the execution of enterprise -wide technology risk remediation initiatives. This role is ... Do** ** Enterprise Remediation:** * Support the delivery of complex technology risk remediation programs addressing regulatory findings, audit issues across… more
- Citizens (Irving, TX)
- …we believe in creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and ... expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate… more
- Meta (Austin, TX)
- …of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and ... **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to...accounting, consulting or similar field, focused on Systems and Technology Audits or IT Systems Risk Advisory… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager… more
- Capital One (Plano, TX)
- …Product, Data and other team members to understand the impact of business and technology risk on critical business processes + Perform risk reviews ... Manager, Business Risk Guide- Enterprise Services Risk...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- PNC (Dallas, TX)
- … Management, ensures that enterprise -wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a key ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has… more
- Scotiabank (Dallas, TX)
- Senior Manager, Enterprise Risk **Requisition ID:** 239833 **Salary Range:** 99,790.00 - 190,995.00 _Please note that the Salary Range shown is a guideline only. ... Risk Reporting, will be a key part of Enterprise Risk function, which provides day-to-day strategic...the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational, compliance,… 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
- Scotiabank (Dallas, TX)
- …Collaborates in the design of risk controls and the mitigation of key risk issues and control gaps with the Risk Owner, including for new ... procedures. The Senior Manager, US Fraud Governance and Internal Control plays a critical role by providing oversight of...manages the implementation of a strategy and approach to Risk , Compliance and Internal Controls oversight for… more