- Wolters Kluwer (Coppell, TX)
- …support evolving business needs and regulatory developments. + Serve as a senior governance authority and educator, responsible for communicating and socializing ... AI risks. + Partner with internal teams (eg Legal, Security) to ensure governance control effectiveness and implement enhancements in response to audit findings.… more
- Scotiabank (Houston, TX)
- …arise (End User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance ** + Lead, ... Manager, Risk & Control , US Internal ...position adds value by providing expertise in ensuring effective governance , procedures, and processes within the Internal Controls… more
- Humana (Austin, TX)
- …with business units, IT, analytics, and executive leadership to align data governance initiatives with organizational objectives. + Risk Management: Identify and ... mitigate data-related risks through robust controls , periodic audits, and risk assessments. +...and Reporting: Establish key performance indicators (KPIs) for data governance initiatives and report progress to senior … more
- JPMorgan Chase (Plano, TX)
- …the envelope to enhance, build, and deliver top-notch technology products. As a Senior Lead Software Engineer at JPMorgan Chase within the Consumer & Community ... Banking Risk Technology group, you are an integral part of...+ Experience in using Eclipse/IntelliJ, Maven, Jenkins, GIT, JIRA, Control M or equivalent tools + Experience with AWS… more
- Coinbase (Austin, TX)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Deloitte (Dallas, TX)
- …+ Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics + ... Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Citigroup (Irving, TX)
- …to ensuring the safety and soundness of wholesale lending across Client Organization. ICM Risk Analysis Credit Risk Senior Analysts are responsible for a ... Citi continues to enhance its business control and governance framework by building...portfolio & industry reviews and stress testing. A Credit Risk Senior Analyst is expected to have… more
- Stryker (Dallas, TX)
- …Assurance & Risk Advisory (ARA) team and help shape the future of risk management and governance . In this role, you'll partner with leaders across the ... organization to strengthen internal controls , drive process improvements, and deliver insights that support...successful completion of audits, and driving continuous improvement in risk management and control processes. Our preference… more
- Charles Schwab (Westlake, TX)
- …to improve efficiency. **What you have** + 8+ years of experience in risk management, supervision, or control functions within financial services. Relevant ... offering, Schwab Wealth Advisory. To support this transformation, the WAS Business Unit Risk Team is hiring a Director to manage and enhance Schwab's Investment… more
- Bank of America (Plano, TX)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business- Control -Executive\_25025410-2) **Job Description:** At Bank of… more