- 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
- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and ... relating to the company's use of information technology, evaluating controls over information systems, and providing control ...* 3 years experience in IT Audit or IT Risk Management * Extensive knowledge of IT controls… 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 Audit Manager assists...risk assessment of IT environments, including general IT controls and automated application controls within information… more
- HP Inc. (Austin, TX)
- …and experienced **_Senior Manager of Compliance_** to join our **Cybersecurity, Governance , Risk Management** , and **Compliance** department. This role ... readiness-ensuring that controls , documentation, and coverage reflect the organization's evolving risk posture. + Serve as a strategic advisor to senior … more
- 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
- 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
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls ...key regulations by evaluating and improving the efficiency of risk management, control , and governance … 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)
- …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
- JPMorgan Chase (Plano, TX)
- … governance framework. The firm's risk management framework and governance structure are intended to provide comprehensive controls and ongoing management ... Management at JPMorganChase** The Risk Management organization provides risk management and control oversight, operating independently of revenue-generating… more