- Optiv (Austin, TX)
- …client engagements. This position requires a balance of technical skills, strong risk management knowledge, and client facing consulting experience to help ... CMMC, HIPAA, PCI, or some combination of these + Assist clients in developing risk management frameworks and mitigation strategies + Provide third-party risk … more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Synchrony (Dallas, TX)
- …responsible for planning and executing model, non-model tool (NMT) and model risk management audit engagements, risk assessments, continuous monitoring ... activities, and provide an independent and objective assessment of risk management practices, governance and controls over...stakeholders + Lead the research of relevant banking, regulation, reporting , and model topics + Serve as a model… more
- PNC (Dallas, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable.… more
- Wells Fargo (Irving, TX)
- …weekly, monthly, and quarterly reports for stakeholders. Engage with teams across Management Reporting to understand current reporting deliverables. Make ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- ExxonMobil (Spring, TX)
- …and trading operations. **What you will do** + Design, develop, maintain, and support risk management tools and systems for middle and front office users in ... valuation and risk assessment. + Remain agile and responsive to evolving risk management needs, contributing to a broad range of quantitative analysis… more
- MUFG (Irving, TX)
- …strategic and operational enhancement. + Lead or support IM Data Management Operations, Analysis, and Reporting activities, including special projects and ad ... Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP")...years of experience in Financial Services, preferably in Compliance, Risk Management or related areas. + Excellent… more
- JPMorgan Chase (Plano, TX)
- …such as Gremlin to proactively test and validate system resilience. + Execute reporting and governance of controls, policies, issue management , and measurements, ... impact assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure… more
- Oracle (Austin, TX)
- …& Reporting function plays a critical role in improving operational efficiency, driving cross-functional visibility, and enabling leadership to make data-backed ... reporting program. - Establish standards, governance, templates, and operational mechanisms. - Translate business needs into scalable analytics solutions that… more
- PNC (Houston, TX)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... critical operational support service, process, capability or initiative within an operational unit and ensures performance and/or risk indicators are met. +… more
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