- Scotiabank (Dallas, TX)
- …Participate in annual regulatory control testing exercises. * Cybersecurity and Technology Risk Governance : - Understand how the Bank's risk appetite and ... contribute to the overall success of the US IS&C's governance , regulatory compliance, and risk program. This...- Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control … more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... this group operates as the enterprise's second line of defense-designing scalable governance , risk , and compliance capabilities that protect the business while… more
- Citigroup (Irving, TX)
- …communication skills are required in order to negotiate and interact with senior Risk leadership and partner effectively with other reporting/tech/data leads ... member of that leadership The Director of the USPB Risk Reporting team is a senior management...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- USAA (Plano, TX)
- …identification, risk appetite and strategy, risk -related decisions, processes and controls , risk analytics and governance . **In addition to the ... control partners, and key collaborators in resolving issues/concerns to mitigate risk . + Implements control procedures and monitors financial accounting… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... and work with management to find solutions to address control weaknesses. The Senior Analyst contributes to... controls . Specifically, Information Security, BCP, DR, Application Controls , and Data Governance . Technology Risk… more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Senior Tech Audit Manager - Global Payment Network...least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)… more
- Capital One (Plano, TX)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...sustainability, business resilience and data restrictions + Experience in controls development, controls management, risk … more
- Entergy (The Woodlands, TX)
- …Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) ... - Other locations within Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security and risk … more
- Coinbase (Austin, TX)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Scotiabank (Dallas, TX)
- …of operational risk . Key parts of the framework include incident reports, Risk Control Self Assessments (RCSAs), operational risk deep dives, scenario ... management framework. + Effectively challenging the businesses' operational and data risk management activities and providing senior management with an… more