- First Horizon Bank (TX)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to...line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial… more
- JPMorgan Chase (Plano, TX)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with… more
- USAA (San Antonio, TX)
- …of the Staff Agencies' non-financial risk profile, contributes to the risk governance framework, and ensures adequate resources for managing the Staff ... Will Do:** + Accountable for developing and implementing short-term and long-term operational risk and compliance strategies for assigned Staff Agencies,… more
- Santander US (Dallas, TX)
- …PowerPoint) and risk reporting software. + Strong operational risk management principles, methodologies and tools, governance principles and activity ... across business, functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment skills. +… more
- Huntington National Bank (Austin, TX)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for...tasked with partnering with the cyber security segment providing risk support, control and metric design, and… more
- Wabtec Corporation (Fort Worth, TX)
- …frameworks. The Risk Analyst will collaborate across departments to embed risk practices into business processes, drive governance , and support informed ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... governance , with a proven record of implementing effective risk mitigation strategies. + Demonstrated ability to influence executive-level strategic… more
- Citigroup (Irving, TX)
- Job Description Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the ... Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations...issues, and impact of such issues on the various Risk families, including operational and franchise risks.… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... proficiency in process formulation and improvement. + Knowledge of operational security capabilities including access control , network...27001 and NIST CSF knowledge is highly desirable. + Governance and Risk Certification a plus (CRISC,… more
- Huntington National Bank (Austin, TX)
- …Summary The Infrastructure Risk Manager, Technology will be responsible for operational and risk strategy programs within the segment responsible for first ... candidate will also oversee and ensure the administration of operational and regulatory risk strategy programs along...+ Partner with project teams to communicate security and control requirements and provide both oversight and support to… more