- Citigroup (Irving, TX)
- …management, and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...advanced risk management practices. + Make independent, risk -based decisions that align with compliance policies… more
- RGP (Dallas, TX)
- Seeking experienced Credit Risk Audit Consultants to enhance audit processes and align with industry best practices. This role is crucial in supporting the ... client's Audit for Credit Risk team, focusing on...clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital… more
- Epco, Inc. (Houston, TX)
- …control weaknesses and recommend risk mitigation strategies to proactively prevent Audit issues + Obtain an understanding of internal IT control processes ... Analyst, Senior Internal Control Compliance - 000FT1 Description...information systems or similar type degree is required. + Internal Audit , PPA (Professional Program for Accounting)… more
- USAA (Plano, TX)
- …position involves collaboration with various departments, including Compliance and Risk Management, Business Operations, IT, Audit Services, and Regulators, ... Compliance Programs (RCSA, PRCI, Risk Inventory, Risk Assessment). + Experience with internal and/or external audit . + Professional certification or… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit , business segment/corporate risk ... findings pertaining to the segment (ie, self-identified, regulatory, or internal /external auditor) are resolved within established time frames and...+ Bachelor's degree + 5 years of experience in Audit , Compliance , or Risk Management… more
- Citigroup (Irving, TX)
- …reporting solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and ... IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- 3M (Austin, TX)
- …This role involves evaluating the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely ... + **Training and Awareness:** + Conduct training sessions for internal stakeholders on third-party risk management practices....institution. + Five (5) years of experience in IT audit , IT compliance , or a related field… more
- JPMorgan Chase (Houston, TX)
- …analysis to identify trends + Proactively monitors internal platform Key Risk Indicators to identify non- compliance and assist in remediation with ... product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance , and CCOR + Owns proactive...3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses +… more
- Toyota (Plano, TX)
- …cybersecurity, product, platform, internal audit , legal, and other internal peers to support TMNA's compliance with applicable legal, regulatory, and ... and compliance frameworks. + Experience in configuration of Policy and Compliance , Risk Management, Audit Management, and Vendor Risk Management… more
- JPMorgan Chase (Plano, TX)
- …evaluate IAM control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Facilitates and reviews ... products + Implements, and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate identification of risks,… more