- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... IT risks in order to identify and assess key control activities in business processes. Leads and... and governance matters and conducts proactive and ongoing risk management discussions with business leaders.Influences key… more
- Stryker (Dallas, TX)
- …team, ensuring the successful completion of audits, and driving continuous improvement in risk management and control processes. Our preference is for this role ... to identify key financial, operational, and compliance risks and assess controls across business processes, recommending practical solutions to enhance… 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 ... in this role, you will have the opportunity to lead meaningful work, collaborate across functions, and help shape...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Robert Half Finance & Accounting (Houston, TX)
- …in Houston! Must have at least 5 years of experience in Product Control , Market Risk or similar functions. You will lead risk coverage of trading books, ... resume to Alyssa.white@roberthalf for immediate consideration! Key Responsibilities + Lead risk coverage of trading book(s) +...helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the… more
- Applied Materials (Austin, TX)
- …environment + Excellent written and verbal communication skills to communicate security and business risk to a broad range of technical and non-technical ... gaps + Enforce data loss prevention policies with preventive controls and tools + Identify recurring incidents within the...audiences **Functional Knowledge** 7+ years of insider risk experience + Deploy, configure and lead … more
- Deloitte (Austin, TX)
- …deadlines + Strong oral and written communication skills, including the ability to lead business proposal development and sales presentations + Knowledge of a ... to improve or transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and… more
- JPMorgan Chase (Plano, TX)
- …policy portal. + Manage the WCR document governance process and maintaining strong controls . This includes challenging content. + Lead with authority, drives ... the governance process and provide training, if necessary. + Lead cross-line of business and regional projects...team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit, control ,… more
- USAA (San Antonio, TX)
- …risks and provide critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk development rotational program ... following graduation. Rotational placings may vary depending on business needs.** Our internship program lets you showcase your...information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk … more
- Stryker (Dallas, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You… more
- 7-Eleven (Irving, TX)
- …units within 7-Eleven), to ensure technology risks are identified and mitigated. They will lead a Partner Risk team that will utilize threat intelligence tools ... Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Manager--IT- Risk -Management\_R25\_0000003822/apply) Save… more