- Sabre (Dallas, TX)
- …'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally and externally; c. Assist ... an individual contributor on a team of audit and risk professionals who perform operational audits and...operational audits and SOX testing in a complex technology environment. This role is based in the Dallas-Ft.… more
- Caterpillar, Inc. (Irving, TX)
- …strategic and operational processes that enable business success while mitigating risk . + Collaborate closely with other leaders to ensure information assets and ... **Career Area:** Technology , Digital and Data **Job Description:** **Your Work...that enables profitable growth by responsive IT solutions with operational excellence. We equip the enterprise with the tools… more
- CBRE (Dallas, TX)
- …security, identity and access management, etc.) + 1-3 years working in or with a risk management domain (ie technology risk , cybersecurity risk , ... to cybersecurity (ie DORA, GDPR, etc.). + Strong and broad understanding of cybersecurity, risk management and technology with ability to deep dive into specific… more
- CBRE (Richardson, TX)
- …and access management, etc.) with executive reporting responsibilities. + 5+ years with a risk management domain (ie technology risk , cybersecurity risk , ... cybersecurity (ie DORA, GDPR, etc.). + Strong and broad understanding of cybersecurity, risk management, and technology with ability to learn technical aspects… more
- Huntington National Bank (Austin, TX)
- …performance metrics (effectiveness), customer behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator ... responsibilities, MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology , Model Risk Management, Segment Risk , Internal Audit,… more
- JPMorgan Chase (Plano, TX)
- …action plan language updates. The role requires a comprehensive understanding of Technology Risk and Controls, emerging risks, regulatory requirements, and ... audits (3rd Line of Defense), (CCOR) Compliance, Conduct Operational Risk Management deep dives and testing...updated with the latest trends and new ideas in risk management and technology . JPMorganChase, one 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 ... total cost of ownership, and create a competitive advantage for Citi. Enterprise Risk Management Technology within Functions Technology supports global… more
- Citigroup (Irving, TX)
- … Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk The Data Governance ... as part of the Article V Data Use Cases across Enterprise Risk Technology . **Responsibilities:** + Central point of contact for Data Governance within Enterprise… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... testing, and implementation as well as provide user and operational support on applications to business users + Utilize...metrics is **highly desirable.** + Should have background in Risk Technology and familiar with key … more