- Capital One (Plano, TX)
- …mitigation activities.** + **Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology ... this role, you will:** + **Serve as a Technology Risk Manager for the Cloud Platforms engineering...strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** +… more
- Capital One (Plano, TX)
- …activities. + Influence leaders within Investments, Compliance, Product, Data, Cyber, second line risk organizations, and Internal Audit on key technology ... customers, our communities and our associates. As a Business Risk Manager in Capital One's Enterprise Services...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes +… more
- Huntington National Bank (Farmers Branch, TX)
- Description The Commercial Card Risk Manager is responsible for oversight and administration of credit and operational risk strategy programs for the ... and control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new product launches/enhancements. +… more
- Oracle (Austin, TX)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit… more
- Scotiabank (Dallas, TX)
- Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 _Please note ... team, committed to results, in an inclusive and high-performing culture. **Senior Manager , Fraud Governance & Internal Controls, Global Fraud Management -… more
- Charles Schwab (Southlake, TX)
- …on conclusions of the external threat landscape in relation to the company's inherent risk posture + Assess internal risk exposure through identification and ... Risk Management oversight through risk identification, governance, risk measurement, reporting and support of departmental, audit , and regulatory… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown is a ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...readiness for Fraud Management. Oversee all testing programs (eg Audit , Compliance, Global Operations Risk ) - from… more
- ServiceNow, Inc. (Addison, TX)
- …This role serves as a strategic partner to **Engineering, SecOps, CMDB/APM, Internal Audit , Security Architecture, Legal & Compliance, and Executive Leadership** ... modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make real, lasting impact.… more
- Capital One (Plano, TX)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit ...adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal… more
- ERCOT (Taylor, TX)
- …completely to support audit results. Adheres to the standards of the Internal Audit profession + Assists with drafts, reports and other formal communications ... results of each audit with review by a Lead Auditor or the Director, Internal Audit + Builds knowledge to achieve proficiency for conducting internal … more
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