- Google (Austin, TX)
- …CIPP/US), or other privacy or compliance certification. + Experience in conducting control audits, process assessments, or technical risk reviews with technical ... equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal or consulting. + Experience with Stakeholder… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team… more
- Fannie Mae (Plano, TX)
- …including evaluating risks and controls, designing controls, conducting impact and risk assessments, identifying control gaps, providing recommendations to ... objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Director...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that… more
- Coinbase (Austin, TX)
- …continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing ... of experience working in a 1 or 2 LoD risk management function and/or Governance , Risk...management or other customer-facing disciplines. * Strong knowledge of risk / control issues in relation to evolving technology… more
- JPMorgan Chase (Plano, TX)
- …the firm's products and lines of business achieve their objectives while effectively managing risk . Utilizing your background in technology risk management, ... Cybersecurity Technology and Controls, you will lead expert technical risk assurance and control oversight to ensure...NIST, ISO, FFIEC, GDPR) + Proficient in data security, risk management & controls, security governance , and… more
- Google (Austin, TX)
- …**Preferred qualifications:** + Experience navigating the regulatory landscape across risk domains, and implementing and managing multi-jurisdictional controls ... , Compliance and Integrity (RCI) organization brings together critical compliance, assurance, risk and governance functions across Google to help the company… more
- USAA (San Antonio, TX)
- …Staff Agencies' non-financial risk profile, contributes to the risk governance framework, and ensures adequate resources for managing the Staff Agencies' ... what truly makes us special and impactful. **The Opportunity** **VP, Chief Risk Officer - Shared Services (San Antonio)** **Summary** This executive leadership role… more
- Fannie Mae (Plano, TX)
- …enterprise to provide thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Santander US (Dallas, TX)
- …Word, PowerPoint) and risk reporting software. + Strong operational risk management principles, methodologies and tools, governance principles and activity ... across business, functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment skills. + Ability… more
- Entergy (The Woodlands, TX)
- …presentations + Efficiently manage ERM information across multiple systems, including Entergy's Governance Risk & Compliance tool, Archer. + Support efforts ... managing risks. The position also supports the corporate risk committee process for identifying the risks to certain...the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions… more