- Huntington National Bank (Dallas, TX)
- …change. + Lead and influence the design and implementation of business control programs and complex initiatives generally spanning multiple business ... Description Summary Huntington's front-line Technology Risk & Control partners with technology...Monitor, measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support… more
- Citigroup (Houston, TX)
- …stability and supporting sustainable business growth. **Responsibilities** : * Lead regional and key risk reviews, ensuring compliance and mitigating ... issues, addressing concerns from control functions. * Lead the review and assessment of the Risk...Governance, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more
- CIBC (TX)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... Units and work across Functional Groups to grow our business resiliency and value while managing risk ....assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk… more
- US Bank (Irving, TX)
- …contacts + Oversee fraud risk assessment processes and early engagement efforts with business lines to ensure effective controls are in place for business ... the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - Strong… more
- Deloitte (Austin, TX)
- …related Risk Management functions, including data, models, processes and controls + Experience with business transformation, regulatory remediation or change ... deadlines + Strong oral and written communication skills, including the ability to lead business proposal development and sales presentations + Knowledge of a… more
- Entergy (The Woodlands, TX)
- …security protocol or execution to meet risk appetite. **Job Duties/Responsibilities** + Risk Identification and Assessment + Lead and enhance programs for ... understanding of the impact of all mission critical business processes + Apply cybersecurity & risk ...(CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified… more
- Capital One (Plano, TX)
- …(Enterprise Risk Management, Operational Risk Management, Third Party Risk Management, Business Continuity, Payment Risk , Network Conflict ... Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits,...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Zions Bancorporation (Houston, TX)
- … risk through risk assessments, engaging with suppliers to discuss controls , and addressing control weaknesses identified through control assessments. ... SME's, vendor documentation and conversations with lines of business to develop risk assessments. + Author...and mindset to actively challenge inputs (eg vendor and business claims). + Contribute to and lead … more
- Capital One (Plano, TX)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits,...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more