- Wells Fargo (Dallas, 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
- Wells Fargo (Irving, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and growth of our business + Leverage data and reporting to draw insights into effectiveness of current strategies...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Coinbase (Austin, TX)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The...or opportunities for enhancements with the goal of mitigating risk and improving technology, security, and operational … more
- Bank of America (Fort Worth, TX)
- …continuous improvement. **Responsibilities:** + Defines program controls, processes, procedures, reporting cadence, decision governance structures, and ways of ... This role requires a forward-thinking professional with deep knowledge of AML regulations, operational processes, and emerging technologies to drive innovation and… more
- Citigroup (Irving, TX)
- …Legal** to ensure scalable and responsible AI adoption, in accordance with Citi's model risk and AI governance frameworks. * Lead development and execution of ... **Overview of the Role** Reporting to the Head of US Personal Banking...Tech strategy** in alignment with Citi's Enterprise AI charter, risk and control standards, and regulatory expectations. * **Design… more
- Western Digital (Austin, TX)
- …risk management, supplier selection processes, market intelligence and financial reporting , organization governance and skills development roadmap **Key ... senior leadership to design and implement strategic initiatives that enhance operational efficiency, quality, and performance across key business functions. … more
- Deloitte (San Antonio, TX)
- …confidence in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Work You'll Do + Serve as a ... line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead...and accuracy of high-quality work products + Tracking and reporting on project timelines to ensure on time and… more
- Citigroup (Houston, TX)
- …integrity of process, operations and end results + Assist with overseeing the risk control environment, compliance efforts to follow policies and procedures and keep ... abreast of Citi's operational processes and best practices in business strategy +...and work processes across multiple departments + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Baylor Scott & White Health (Dallas, TX)
- **Job Summary** The Director of Identity & Access Management (IAM), reporting to the CISO, is responsible for the full identity lifecycle for all hospital system ... adoption. - Support audit readiness and compliance with identity governance , as well as participation in internal/external audits and maturity… more
- Dal-Tile Corporation (Dallas, TX)
- …Strong leadership and stakeholder management skills. + Expertise in program governance , budgeting, and risk management. + Excellent communication, ... that manages technology projects and processes by leveraging creativity and comprehensive operational understanding to resolve a wide range of business issues. This… more