- Charles Schwab (Southlake, TX)
- …areas. + Contribute to the creation and ongoing development of security and control metrics. + Support maturing cyber risk governance through development of ... reviews cybersecurity practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually evaluates risk… more
- Synchrony (Dallas, TX)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …multiple departments ○ Strong leadership skills ○ In depth knowledge of Security Operations controls ○ In depth knowledge of Governance , Risk, and Compliance + ... teams to ensure the appropriate system, network, and application controls are in place and routinely monitored. The Director...Systems and provide a high level of service to internal and external auditors. Ensure compliance with company security… more
- CDM Smith (Houston, TX)
- …of corporate governance frameworks, enterprise risk management, compliance, and internal controls . * Strong commercial acumen and business insight with ... reporting. * Ensures compliance with accounting standards, tax regulations, and internal controls . * Provides recommendations to strategically enhance financial… more
- Comerica (Frisco, TX)
- …expertise and supports implementation of the AIML model risk framework, policy and governance , with a focus on responsible AI practices. This role provides oversight ... in model usage, and reports key findings and limitations to the Model Risk Manager and/or Director. This individual also provides training and support the Model Risk… more
- Bank of America (Houston, TX)
- …results, and success. + Risk Manager : Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, debate ... and rewarding performance results. Builds strong relationships with peers, team members, internal support areas and other business units. The National Trust Director… more
- PNC (Dallas, TX)
- …a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate ... to AI systems (eg, prompt injection mitigation, output validation, model access controls ) . Partner with AI/ML, software engineering, and cloud infrastructure teams… more
- MUFG (Irving, TX)
- …and KYC Professional II is a member of the First Line of Defense Control Office and works closely with Relationship Managers (RM's) and Portfolio Managers (PM's), ... such as: client identification and due diligence, customer service and quality control standards; conducts and reviews feasibility of new or revised systems and… more
- Vistra (Irving, TX)
- … working groups in understanding and complying with applicable laws, rules, regulations, internal policies and internal controls . Responsible for analyzing ... and regulations. Interaction with personnel associated with the following internal working groups; trading, information technology, retail sales, marketing,… more
- Toyota (Plano, TX)
- …and business functions. Reporting to the Technology & Cybersecurity Risk Management's Senior Manager , the person in this role will join the Risk & Operations ... for applications, network, devices, and platforms working closely with internal stakeholders (cybersecurity, technology, and business teams) + Partner effectively… more