- City National Bank (Dallas, TX)
- …functions and risks, including but not limited to the understanding of enterprise risk management, data governance , third party risk management, model ... *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior...products and events that have a significant business and technology impact. * Keeps abreast of changes in the… more
- RGP (Dallas, TX)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... Seeking experienced Credit Risk Audit Consultants to enhance audit processes and...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Citigroup (Irving, TX)
- The SVP of Independent Credit and Collections Risk Analytics and Oversight is a senior-level, strategic professional who closely follows latest trends in retail ... portfolio performance monitoring, and competitive intelligence gathering to identify risk opportunities in coordination with the Customer Credit Engagement Oversight… more
- JPMorgan Chase (Plano, TX)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... staff and will be responsible for delivering a strong control environment to include regulatory oversight, risk ...Executive. You will work closely with WLS Operation Leads, Technology , Product, Finance, Credit Risk , Legal, Compliance,… more
- Wells Fargo (Addison, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... function that supports the Company's on-going objective of maintaining an industry-leading control environment. **In this role, you will:** + Consult with the line… more
- Robert Half (Dallas, TX)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Senior Technology Engineer within PNC's C&IB organization, you will be based in Pittsburgh, PA ... performed remotely, at the manager's discretion. As a Senior Technology Engineer, you will be responsible for leading and...now * Analyzing overall impact of an implementation and risk associated with it. * Prepares technical and procedural… more
- Robert Half Technology (Houston, TX)
- …Insider Risk Management, data classification, sensitivity labeling, and AI governance policies. . Architect and administer SASE and Zero Trust Network Access ... Bastion, App Gateways, and Defender for Cloud. . Own tenant-wide governance and administration of Microsoft 365/O365 platforms including Exchange Online, SharePoint,… more
- USAA (San Antonio, TX)
- …of these services, and partner with teams in Product, CTO, and Information Governance to deliver outcomes. The ideal candidate will possess a strong technical ... Responsible for developing, maintaining, testing, and monitoring an internal control environment, including preventative and detective controls, to effectively… more
- Jacobs (Dallas, TX)
- …Foster a positive and inclusive work environment that promotes collaboration and innovation. 4. Governance , Risk and Compliance (GRC): * Establish and manage IT ... standards (eg, COBIT, NIST, ISO 27001) * Perform IT risk assessments to identify vulnerabilities, threats, and control...develop and execute strategic plans. * Experience with IT governance and risk management frameworks. Ideally you… more