- Sedgwick (Austin, TX)
- …IT, and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. ... and monitoring to expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with implementing and managing… more
- POWER Engineers (Amarillo, TX)
- …+ Validate scope assumptions and ensure estimates align with organizational cost control and risk management standards + Lead the development, implementation, ... external customers + Establish, maintain, and enforce estimating policies, standards, and governance frameworks + Provide leadership in risk identification and… more
- Citigroup (Irving, TX)
- …and Escalation, Risk Identification and Assessment. **Other Relevant Skills** Data Governance . **Anticipated Posting Close Date:** Sep 04, 2025 _Citi is an equal ... The Data Owner Sr Lead Analyst is a senior level professional responsible for delivering subject matter...Standards & Procedures to reduce and manage Citi's data risk Accountable for significant direct business and authoritative advice.… more
- Bank of America (Dallas, TX)
- …Business Controls organization within Wealth Management Operations (WMO) provides horizontal risk and control governance oversight for WMO, inclusive of ... reporting, general ledger account maintenance, exposure reporting and complaints. The Process Control and Reporting Services Team within Business Controls is… more
- Citigroup (Irving, TX)
- …on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance , ICM continues to further embed consistency ... credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's… more
- Synchrony (Dallas, TX)
- …(CPP, emerging threats, trend detection), new client launches, Transaction Fraud Model Governance , Strategy Governance , MIS, and Data Management. In addition, ... Party Fraud tools to create multiple levels of Fraud Risk Mitigation layering. + Provide leadership in cross functional...as the Transactional Fraud Strategy Data SME **Drive Robust Governance & Process Management** + Actively monitor and drive… more
- Citigroup (Irving, TX)
- …for analyzing program data from multiple systems and providing insights to the governance team on effectiveness of security controls . To be successful in ... to monitors trends for program metrics and effectiveness of security controls **Responsibilities:** + Design and implement a solution for performance measurements… more
- Belcan (Houston, TX)
- …Job Description: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Global Product Control team in Houston. This ... and enhancement of risk systems, dashboards, and analytical tools. * Governance & Controls : Support compliance with internal policies and regulatory… more
- TE Connectivity (Houston, TX)
- …identify trade risk and threats, and develop appropriate trade compliance control **Talent Development & Leadership** + Create a culture of engagement and ... and export regulations globally to enhance global trade compliance, reduce risk , increase responsiveness to issues and opportunities, and facilitate effective… more
- Robert Half (Dallas, TX)
- …publicly traded institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more