- Sedgwick (Dallas, TX)
- …Performs internal quality reviews on audits in compliance with audit requirements, standards, and service contract requirements. + Maintains contact with ... activity to the Quality team. + Identifies and advises management of trends, problems, and issues, as well as...and adequate documentation is made by examiners during the audit process. + Identifies areas to minimize risk… more
- Citigroup (Irving, TX)
- … over newly implemented processes and controls. + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + Performing/supporting ... around: + System Development Life Cycle (SDLC) or change management process, + New Application functionality enhancement process and...years of experience in a related role within technology risk and control or internal audit… more
- Banco Popular Puerto Rico (San Juan, TX)
- …monitoring, and reporting on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit , risk ... collaborating with control owners for remediation planning. + Support regulatory exams, internal audits, and risk assessments by supplying evidence and… more
- Wells Fargo (Irving, TX)
- …other partners, as needed. + Interface with risk officers across all risk types, Internal Audit , and the Legal Department. **Required Qualifications:** ... Compliance Officer** to join the **Regulatory Change & Inventory Management (RCIM)** team within Wells Fargo Compliance. As part of... Internal Audit or… more
- Bank of America (Addison, TX)
- …**Desired Qualifications:** + Background in information security and third party risk management . + Familiarity or experience with information security ... team, technical subject matter experts, GIS Policy, and the internal and external third party management community....NIST, CMMC, ISO, PCI DSS). + Deep understanding of risk management and reporting concepts. + Cross… more
- PSI Services (Austin, TX)
- …role is responsible for driving core activities across quality, risk management , Information Security, data protection, and audit readiness to ensure the ... analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal ...and Privacy tools desired + Certified training in security management , risk and compliance solutions and practices.… more
- Citigroup (Irving, TX)
- …control issues with transparency. + Effective cross-functional project, resource, and stakeholder management ; effectively engage with internal audit and ... which includes interaction with Business, Risk , Finance, Model Validation, Internal and External Audit and Regulators. **Responsibilities:** + Research,… more
- Amazon (Austin, TX)
- …privacy and compliance in healthcare domains. - 5+ years of information security governance, audit , risk management or related client service or consulting ... security and compliance matters (Stores Security, Legal, Business Development, Internal Audit , Fraud, Physical Security, Developer Community,...experience. - Skilled in risk management , business risk analysis… more
- Black & Veatch (Houston, TX)
- …include Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management , and Government Affairs and Real Estate and Building ... to ensure compliance with regulatory requirements and industry standards. **Security and Risk Management ** + Conduct regular security assessments and audits to… more
- Comerica (Dallas, TX)
- …to identify risk issues associated with assigned portfolios and recommend appropriate risk management strategies to protect the best interests of the bank. ... Job Description Treasury Management Customer Service Team Leader The Treasury ...of business, both domestic and international, as well as internal bank customers. Position Responsibilities Manages the customer service… more