- Wells Fargo (Addison, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- USAA (Plano, TX)
- …independent, objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal… more
- Jacobs (Dallas, TX)
- …Foster a positive and inclusive work environment that promotes collaboration and innovation. 4. Governance , Risk and Compliance (GRC): * Establish and manage IT ... standards (eg, COBIT, NIST, ISO 27001) * Perform IT risk assessments to identify vulnerabilities, threats, and control...develop and execute strategic plans. * Experience with IT governance and risk management frameworks. Ideally you… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- USAA (San Antonio, TX)
- …Second and Third Line teams. + Experience with other InfoSec governance risk and compliance functions, and Operational functions (eg Access Management, Data ... both verbally and in writing to routine inquiries and periodic exams from internal control partners (eg legal, compliance, audit, risk ). + Guides and assists… more
- Citigroup (Irving, TX)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- PenFed Credit Union (San Antonio, TX)
- …stewards and key enterprise functions. + Recommend areas of improvements to existing operational processes to ensure data governance processes run efficiently. + ... job is to drive adoption of PenFed's Enterprise Data Governance procedures by working with Business Data Stewards. The...procedures, job aids for enterprise rollout. + Experience with risk and control frameworks. + Experience of… more
- JPMorgan Chase (Plano, TX)
- …+ Familiarity with the FFIEC Management guidelines. + Knowledge / background in Risk and operational risk + Excellent analytical, problem-solving, and ... and executing risk testing processes to assess compliance controls and operational risks across the GT SIG portfolio. **Job responsibilities** + Create an… more
- Citigroup (Irving, TX)
- … Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk This **Data Analytics ... and engage in cross functional collaboration to achieve Data Governance outcomes in supporting the Article V Consent Order...in large Financial Services firm with experience across data, risk & control , business or technology +… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the effectiveness of risk management, control , and governance processes. This position will ... audits for the Bank enterprise, working closely with the operational auditors. The team also shares responsibility for regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more