- PNC (Dallas, TX)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... maintain technology solutions. + Leads in the implementation of enterprise engineering strategies and best practices to support business objectives. +… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... execution, review and interpretation of stress tests for operational risk . These stress tests including enterprise stress... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Datavant (Austin, TX)
- …concepts into practical business advice. + Experience working in a high-growth, enterprise technology company. + Certification in a compliance-related field (eg, ... seeking a Senior Compliance Analyst to join our dynamic Enterprise Compliance team. In this role, you will be...years of experience in a compliance, internal audit, or risk role within the healthcare or technology … more
- Citigroup (Irving, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any ... large tech company. Our technology solutions are the foundations of everything we do...token-based access management technologies, encryption systems, centralized network access control , and the automation of role & identity access.… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the ... (ie SOX Office). Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts baseline review activities.… more
- SHI (Austin, TX)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests, such as CCAR and… more
- Caterpillar, Inc. (Irving, TX)
- …Will Do:** + Lead and drive IT Asset Management strategy for the Caterpillar enterprise . + Establish processes, controls and metrics to ensure asset management ... **Career Area:** Technology , Digital and Data **Job Description:** **Your Work...your community, and your world. **Job Summary:** Leads the Enterprise IT Asset Management team across Caterpillar. Organization is… more
- Highmark Health (Austin, TX)
- …Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... **EXPERIENCE** **Required** + 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + 10 - 15 years in… more
- Huntington National Bank (Addison, TX)
- …requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more