- Bank of America (Plano, TX)
- …of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + Performs ... controls across the model lifecycle in which Global Risk Analytics (GRA) / Enterprise Independent Testing (EIT) models...develop strong working relationships with teammates as well as senior management. **Overview of Global Risk Analytics… more
- Bank of America (Dallas, TX)
- …This role will be responsible for identifying and assessing inherent financial crimes risk and controls associated with Global Banking, new product initiatives ... and tactical initiatives. This position additionally entails: + Leading discussions with GFC Risk Managers and Senior Leaders, the Global Banking Front Line Unit… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more
- Highmark Health (Austin, TX)
- …+ Archer Development **Preferred** (any of the following) + 1 year with Archer Governance Risk and Compliance suite + 1 year with SailPoint Access and ... information, technology, business), designs, develops, implements, supports, and enables Governance , Risk and Compliance (GRC) architecture and technology… more
- US Bank (Irving, TX)
- …interpreting quantitative results, and incorporate qualitative subject expertise into risk governance processes. By maintaining trusted relationships across ... your projects will eliminate manual workload or improve credit analysis and risk governance . Designing efficient workflows using software and tools (for… more
- Capital One (Plano, TX)
- …our business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. ... as a subject matter expert and provide guidance and governance to business partners for the Business Continuity Management...of exposure across the division and partner closely with senior business and risk office leaders, technology,… more
- Robert Half Finance & Accounting (Lewisville, TX)
- …to support organizational growth. * Support continuous improvement initiatives to enhance governance , risk management, and internal controls . * Develop ... for control deficiencies, ensuring long-term sustainable solutions. * Collaborate with senior leaders to ensure controls are well-designed and scalable… more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... Director - Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable… more
- Wolters Kluwer (Austin, TX)
- …objectives. ** Governance , Risk , and Compliance** . Define release governance and change management controls (eg, segregation of duties, approval ... Director in Software Engineering, you will provide comprehensive leadership to senior managers and high-level professionals. You will have primary responsibility for… more