- Citigroup (Houston, TX)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... Trader is a senior level position responsible for overseeing a trading book and managing book risk , in coordination with the Trading team. The overall objective… more
- Wells Fargo (Irving, TX)
- …stakeholders on net new or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment and research, and ... experience, education **Desired Qualifications:** + Knowledge and understanding of Third-Party Risk Management, Governance , and Reporting + Experience working in… more
- Regions Bank (Dallas, TX)
- …including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements ... goals and data capabilities by collaborating across business units, security, risk , engineering, cloud enablement, data science, and enterprise API governance… more
- Citigroup (Irving, TX)
- …Citi's Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for ... management's efforts; Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + Support and… more
- NTT America, Inc. (Plano, TX)
- …and managing risks. + Define and manage program KPIs, governance calendars, and steering committee materials. + Strategic Alignment: Ensuring that the ... tracking and reporting and continuous improvement + Ensure audit readiness, document control , and compliance with governance standards. 1. Client engagement &… more
- Citigroup (Irving, TX)
- …judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** ... and Escalation, Risk Identification and Assessment. **Other Relevant Skills** Data Governance . **Anticipated Posting Close Date:** Jul 18, 2025 _Citi is an equal… more
- Cayuse Holdings (Austin, TX)
- …a timely and effective manner. + Governance Implementation + Execute governance frameworks for change control processes and communication strategy to support ... communication strategies across teams. + Ability to identify, analyze, and implement risk mitigation strategies. + Experience in governance structure design,… more
- Google (Austin, TX)
- …initiatives. + Experience in advanced privacy and security compliance, audit, risk , legal, and assurance/testing. + Experience conducting control audits, ... equivalent practical experience. + 10 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. + Experience with… more
- JPMorgan Chase (Plano, TX)
- …Examination Council (FFIEC) guidelines and regulatory requirements. This role involves managing and executing risk testing processes to assess compliance ... in the Enterprise Technology - Global Technology Significant Initiatives (GT SIG) Governance team, you will ensure the Programs adhere to firmwide management … more
- US Bank (Irving, TX)
- …Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry ... with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more