- Entergy (The Woodlands, TX)
- …prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire ... and operational technology stakeholders + Execute and create security risk management program practices and execution of security policies and requirements +… more
- Grant Thornton (Dallas, TX)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- Wells Fargo (Irving, TX)
- …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work ... control and regulatory oversight functions and how they support mitigating risk through data analytics, reporting , collaboration, consulting, or creating… more
- Wabtec Corporation (Fort Worth, TX)
- …guidelines for risk identification, analysis, and mitigation. + Create risk reporting structures and dashboards for effective communication to stakeholders. ... Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for designing,...resolution and escalation as needed. + Establish channels for risk reporting and feedback from employees across… more
- Wabtec Corporation (Fort Worth, TX)
- …guidelines for risk identification, analysis, and mitigation. + Create risk reporting structures and dashboards for effective communication to stakeholders. ... Analyst** . This role reports to the ISA Sr Manager within EIS, and will be responsible for building,...risk with business objectives + Establish channels for risk reporting and feedback from employees across… more
- Capital One (Plano, TX)
- …Diploma, GED, or equivalent certification + At least 3 years of experience in Technology, Operational Risk , or IT Internal or External Audit + At least 2 years ... Principal Risk Specialist - FS Tech Well Managed Controls...perform documentation of processes and process flow diagrams, controls reporting dashboards and controls health monitoring + Analyze data… more
- PNC (Farmers Branch, TX)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... and have an opportunity to contribute to the company's success. As an LOB Risk Specialist Sr. within PNC's Technology organization, you will be based in Pittsburgh,… more
- PNC (Dallas, TX)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management, ... and have an opportunity to contribute to the company's success. As a LOB Risk Specialist within PNC's Technology organization, you will be based in Cleveland, OH,… more
- CBRE (Dallas, TX)
- …& Compliance, Enterprise Risk Management, Global Audit and Risk Remediation. Reporting to the Risk Remediation Manager , you will be responsible for ... Audit/ Risk - Senior Analyst Job ID 226618 Posted...fundamentals and standards to test and evaluate records and operational systems. + Apply general knowledge of standard principles… more
- Toyota (Plano, TX)
- …closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the collaborative ... controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology, and operational ) to identify alternative… more