- Coinbase (Austin, TX)
- … leadership. This includes ad hoc and scheduled meetings with leadership and business risk owners. * Communications and training: Support develop, execution, and ... supported. Coinbase is looking for a creative and analytical Lead for our Technology Risk function. You...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... SME to senior stakeholders and /or other team members + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Turner & Townsend (Houston, TX)
- …successful client delivery and managing project control teams. This individual will lead project controls services for major client accounts and will help ... for establishing and executing the high-level strategic direction of project controls including cost management, risk management and schedule management.… more
- Discover (Houston, TX)
- …issue management records and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk issues and provide ... a rewarding career. **What You'll Do** Responsible for analyzing and managing risk management issues. Identifies, measures, and makes decisions on operational and… more
- Wells Fargo (Irving, TX)
- …management, management committee member or head of business on the need for controls to mitigate risk + Collaborate and consult with peers, colleagues, and ... **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer to join...and effectiveness of policies, procedures, processes, systems, and internal controls + Analyze extremely complex business and… more
- Wells Fargo (San Antonio, TX)
- …are met and adhered too by the business owner + Become the risk and control subject matter expertise on the service models assigned and underlying ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting Wholesale Lending...RAUs in partnership with the RAU Owner within the business + Manage all risk management activities… more
- Citigroup (Irving, TX)
- …and execute overlays to compensate model limitations + Interact with model developers, model risk governance, business risk , internal audit + Leverage ... Monitoring and Evaluation, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment,… more
- City National Bank (Austin, TX)
- * LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years of ... The Risk Strategy Lead as is part a function that will be...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Hoar Construction (Austin, TX)
- …+ Support current business and project leadership or act as the lead for scope change control , change management, claims management and overall commercial ... group to develop, implement, reconcile, and maintain valuable program control databases and reports. This person is key and...major projects. + Work with current project managers, project controls staff, and business unit leaders to… more
- Halliburton (Houston, TX)
- …of Segregation of Duties conflicts, and will collaborate cross-functionally to oversee risk mitigation strategies and strengthen the overall control environment. ... and a proactive approach to identifying and managing control -related risks. + IT Controls :Manage the design...controls for accepted SoD violations. This includes assisting business process teams in defining SoD rules to be… more