- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Citigroup (Irving, TX)
- …the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that ... strategic tech tools. + Present in-depth analysis on key Risk metrics during Senior Management Committee reviews....Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate Internal Audit team ... testing as part of audit reviews of model development, governance and validation controls . This individual will...resourcing, and achievements. + Assess the quality of management's Risk & Control Self-Assessments. + Work with… more
- SHI (Austin, TX)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- City National Bank (Dallas, TX)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- Huntington National Bank (Addison, TX)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues… more
- Citigroup (Irving, TX)
- …Governance , Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... work's quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews,… more
- Charles Schwab (Westlake, TX)
- …urgency. + Ensure strong governance over supervisory changes, consistent risk management supervision practices, procedures and controls across the ... team + Design efficient, effective, and scalable supervision and control programs, starting with the risk . +...governance and strategy teams to enhance supervisory and control practices related to our Retail business models. +… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise ... and Conduct audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more
- Charles Schwab (Southlake, TX)
- …development of security and control metrics. + Support maturing cyber risk governance through development of standard processes and procedures. + Advocate ... advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key...stakeholders across multiple functions combined with strong expertise in risk management discipline and security and technology controls… more