- Citigroup (San Antonio, TX)
- …provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Implement ... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Insight Global (Dallas, TX)
- …they will join the RCSA team. For RCSA, they review assessments, rate and control the risk framework, and submit results to external parties. In addition, ... Global Markets experience - Project Management experience - Experience within a risk and control environment, specifically handling RCSA and Issue Management… more
- Deloitte (San Antonio, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... 4 experience preferred + CISSP certification a plus + Identity & Access Governance experience including Role based access control , access request and… more
- SHI (Austin, TX)
- …scalability, and cost-efficiency - Intermediate + Proficiency in implementing and managing cloud security frameworks, compliance standards, and governance models ... programs to a portfolio of our clients. This role involves developing governance models, collaborating with sales and technical teams, delivering training content,… more
- US Bank (Irving, TX)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp ... are seeking an experienced audit leader that has strong knowledge of audit, risk management, and regulatory expectations (eg, Office of the Comptroller of Currency's… more
- USAA (Plano, TX)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control...standards, tools, and templates (as required). + Adheres to governance rigor required for work efforts. + Drives the… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... Risk and with key Regulators, Internal Audit, and control functions + Support the ICM CDM Underwriting Global...the business in all segments & geographies and other risk functions + Proven experience of managing … more
- Wells Fargo (Irving, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... about career areas and business divisions at wellsfargojobs.com. The Automation Governance Services (AGS) Engineering team is seeking a visionary software engineer… more
- Google (Austin, TX)
- …equivalent practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... and Integrity organization (RCI) brings together critical compliance, assurance, risk and governance functions across Google to...skills and a proven track record of building and managing robust compliance programs. In addition to a strong… more
- Comerica (Dallas, TX)
- …development, maintenance, and ongoing enhancement of RCSA program key performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized ... will eventually report directly into their respective Line of Business (LOB) Business Control Office (BRCO) team, this role will continue to partner with the SLOD… more