- PNC (Dallas, TX)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization,...PNC and its customers Preferred Skills & Experience Audit, Risk or Compliance experience in Financial Institutions Audit /… more
- Datavant (Austin, TX)
- …Draft control descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation tracking through ... just tick boxes? As a Security Audit and Compliance Lead at Datavant, you'll play a mission-critical role in...play a mission-critical role in shaping how we manage risk , meet regulatory expectations, and scale trust… more
- PNC (Dallas, TX)
- …Skills specific to this role include: . Risk management experience . Risk and control disciplines . Quality assurance . Quality monitoring . Analytics ... contribute to the company's success. As a Quality Analyst Lead within PNC's Program Adoption and Readiness team, you...be part of a team that performs time-sensitive data risk reviews of PNC engagements as part of the… more
- Wells Fargo (Austin, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... client-focused solutions and delivery in an effort to reduce operational risk , improve efficiency, increase consistency/coordination, and bring focus on product… more
- Wells Fargo (Irving, TX)
- …initiatives, including business group leadership, redress governance functions, quality management, risk , legal, compliance and control partners. + **Analyze ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- UMB Bank (Austin, TX)
- …processes to increase efficiency and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business. ... This Senior Process & Control Administrator role is an experienced leadership role...and Procedure management program for the Commercial Bank. + Lead efforts on the buildout of the process and… more
- SHI (Austin, TX)
- …to thrive - in our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness of IT controls, ensuring they are designed ... of controls and processes to ensure adherence to all regulatory , policy, and department standards. This position will be...our IT Compliance and Audit Team. As IT Operations Lead - Compliance, you will provide guidance to the… more
- Kemper (Mcallen, TX)
- …and cybersecurity assurance and advisory engagements, ensuring adherence to internal policies, regulatory expectations, and IT risk frameworks. + Assesses the ... promises._ **Position Summary:** Kemper is seeking a talented IT Lead Auditor , Assurance & Advisory Services to join...management and the board on the effectiveness of governance, risk management, and controls through a culture that embraces… more
- 3M (Austin, TX)
- **Job Description:** Attack Surface Management Lead **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career has a major ... Make in this Role:** The Attack Surface Management (ASM) Lead will drive the identification, analysis, and reduction of... + Collaborate with IT, cloud, OT, and third-party risk teams to align ASM initiatives with organizational … more
- Citigroup (Irving, TX)
- … Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk This **Data Analytics Sr Lead Analyst** partners with a range of stakeholders ... opportunities for data maintenance and utilization in alignment with regulatory and management needs + Manage relationships with key...in large Financial Services firm with experience across data, risk & control , business or technology +… more