- Citigroup (Irving, TX)
- …define, track, prioritize and execute against various user needs. + Communicate complex risk processes and technology strategies in clear, actionable terms. + ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...at the intersection of product management, process optimization and technology enablement, and requires high-level strategy and the ability… more
- Google (Austin, TX)
- …, Compliance and Integrity (RCI) organization brings together critical compliance, assurance, risk and governance functions across Google to help the company ... and policy-based compliance programs. We manage our operations through risk -based prioritization and governance , consistent and constructive regulator… more
- Charles Schwab (Southlake, TX)
- …risks. + Develop and analyze KPIs and KRIs to assess program performance and risk exposure. + Enhance governance frameworks, policies, and procedures to ensure ... maintain strong partnerships with key stakeholders, including business units, risk , compliance, legal, and technology teams. +...technology teams. + Design and lead 2LOD quality control efforts to ensure compliance with TPRM standards and… more
- Google (Austin, TX)
- …investigation, auditing, legal, or consulting. **Preferred qualifications:** + Experience in technology industry risk management or compliance. + Experience with ... management frameworks and programs, including facilitation of a risk assessment or Risk and Control... accountability and transparency across Google through a common governance framework and aligned risk management practices.… more
- Google (Austin, TX)
- …developing and implementing risk management frameworks and programs, including facilitating risk assessment or risk and control self assessments. + ... + Experience influencing cross-functionally with leadership-level audiences. + Experience in technology industry risk management or compliance. + Excellent… more
- Citigroup (Irving, TX)
- … risk data and risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology teams to acquire data for reports ... This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a good opportunity to get exposure across a range… 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
- Deloitte (Dallas, TX)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls, or related ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- Santander US (Dallas, TX)
- …Word, PowerPoint) and risk reporting software. + Strong operational risk management principles, methodologies and tools, governance principles and activity ... preferably in a financial services technology environment. + Ability to independently operate in a...functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment… more
- Entergy (The Woodlands, TX)
- …presentations + Efficiently manage ERM information across multiple systems, including Entergy's Governance Risk & Compliance tool, Archer. + Support efforts ... efforts to enhance the Corporate Risk Committee process. + Provide risk control oversight for wholesale energy positions and transactions **MINIMUM… more