- City National Bank (Dallas, TX)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… 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 ... security), enterprise complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution office.… more
- Wells Fargo (Irving, TX)
- …assessment of risk and controls + Navigating within large complex technology environments to locate, validate, extract, and format data for data analysis testing ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Addison, TX)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Irving, TX)
- …+ Identify opportunities for Cybersecurity Contract Management process improvement and risk control development by overseeing strategy and execution of ... Technology and Cybersecurity Domain Owners to access potential risk , impact, and resolution of alternation request to ...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Kemper (Mcallen, TX)
- …expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related controls, IT governance practices, and cybersecurity risk ... continuous assurance to senior management and the board on the effectiveness of governance , risk management, and controls through a culture that embraces… 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
- Wells Fargo (Addison, TX)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Deloitte (Austin, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in delivering… more
- Deloitte (Houston, TX)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in delivering… more