- Coinbase (Austin, TX)
- …1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * * Control domain knowledge and best practices:* Familiarity ... recommend risk reduction initiatives * *Compliance Advisory: *Develop technology control requirements for new products, update relevant controls , and provide… more
- Cardinal Health (Austin, TX)
- …suppliers and outsourced service providers. The VMO provides structure and governance to manage vendor relationships, risk , performance, and compliance ... + Lead the development and execution of Cardinal Health's vendor governance framework, including segmentation, performance management, risk monitoring, and… more
- First Horizon Bank (Dallas, TX)
- … risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and ... frameworks. + Evaluate the design and effectiveness of internal controls , risk management practices, and regulatory compliance...the first and second lines of defense, ensuring that governance structures and controls align with regulatory… more
- 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
- Santander US (Dallas, TX)
- …and emerging risk themes. + Present findings and recommendations to senior management, governance committees, and regulators as needed. + Partner with ... risk -based framework that evaluates the effectiveness of compliance controls across all business units and complements regulatory monitoring. Serving as… more
- Charles Schwab (Austin, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Technology enterprise team is ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more
- Kemper (Mcallen, TX)
- …continuous assurance to senior management and the board on the effectiveness of governance , risk management, and controls through a culture that embraces ... multiple areas of our business and all levels of senior management and provide opportunities to identify issues and...risk frameworks. + Assesses the effectiveness of technology-related controls , IT governance practices, and cybersecurity … 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
- PNC (TX)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Helps to identify and define the compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Wells Fargo (Irving, TX)
- …development, infrastructure engineering, and third-party integrations to proactively manage cybersecurity risk . + Partner with senior leaders in Technology, ... business and regulatory needs. + Influencer: Builds consensus across senior technology, business, and risk leaders. +...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more