- Vistra (Irving, TX)
- …of ongoing Compliance efforts. Assist in reviewing control activities for operational effectiveness. Participate in the annual risk assessment processes to ... training to key control owners related to Operational Compliance activities and the Governance , Risk & Compliance application tool. **Education** **,… more
- Banco Popular Puerto Rico (San Juan, TX)
- …Description Play a critical role in ensuring the bank's identity and access governance program aligns with internal control frameworks and external regulatory ... and reporting on the design and effectiveness of IAM controls, helping reduce risk and improve audit readiness. Partner with audit, risk , technology, and… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the Association's governance , risk management, compliance and control processes, ... be substituted in lieu of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience or relevant operations experience… more
- Wells Fargo (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
- Charles Schwab (Westlake, TX)
- …Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the… more
- Honeywell (Houston, TX)
- …trusted advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . ... & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role… more
- Omnicell (Dallas, TX)
- …language of the business. + Previous experience with completing and executing governance , risk and compliance security questionnaires. + Experience in ... the business and critical functions understand and implement security policies, risk assessment, training awareness, and additional processes which support the… more
- Nelnet (Austin, TX)
- …business, compliance, and technology goals. . Act as a trusted advisor on AI governance , LLM access, and model risk . . Anticipate future regulatory requirements ... * Evaluate and integrate AI security tools and model governance solutions. * Contribute to the design and implementation...the design and implementation of AI-specific threat models and control frameworks. * Stay current on emerging threats to… more
- Cayuse Holdings (Austin, TX)
- …analyze, and implement risk mitigation strategies. + Experience in governance structure design, rollout, and operational monitoring. + Demonstrated ability ... a timely and effective manner. + Governance Implementation + Execute governance frameworks for change control processes and communication strategy to support… more
- Citigroup (Irving, TX)
- …Relevant Skills** Analytical Thinking, Business Acumen, Credible Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls ... The Risk Analytics, Modeling and Validation role involves the...all types of risks, including markets, treasury, credit, and operational . In areas related to financial and regulatory risks,… more