- Omnicell (Dallas, TX)
- …language of the business. + Previous experience with completing and executing governance , risk and compliance security questionnaires. + Experience in ... the business and critical functions understand and implement security policies, risk assessment, training awareness, and additional processes which support the… more
- Bank of America (Addison, TX)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made,...+ Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective… more
- Citigroup (Irving, TX)
- …credit risk management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing contact with a Review ... credit risk management of assigned businesses, proposal of pragmatic solutions to risk and control issues, and maintaining ongoing contact with a Review… more
- Citigroup (Irving, TX)
- …a global risk and controls professions with Technology risks and control understanding specifically to independently assess business automated and IT General ... controls principles. This is a senior position responsible for managing complex and critical remediation committed to the regulators....risk . The documentation will be subject to Quality Control review, IA testing and review by the regulators.… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... with the appropriate data steward to ensure adherence to the Bank's Data Governance Framework. + Establishes rapport with stakeholders throughout the Bank and builds… more
- 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 ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- Vistra (Irving, TX)
- …key control owners related to Operational Compliance activities and the Governance , Risk & Compliance application tool. **Education** **, Experience & Skill ... and facilitating the creation of appropriate reporting around each function, managing and integrating processes relating to operations, and delivering an improved… more
- PNC (Dallas, TX)
- …decisions and able to leverage that information in creating customized customer solutions. + ** Managing Risk ** - Assessing and effectively managing all of ... Skills specific to this role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring . Analytics… more
- Citigroup (Irving, TX)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Conducts ... supervisory authorities. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
- Houston Methodist (Houston, TX)
- …vehicles, identifying loss exposures and recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing ... areas according to department specifications. + Identifies loss exposures and recommends risk financing/loss control measures. Administers risk financing… more