- Citigroup (Irving, TX)
- The SVP Operational Risk Stress Testing manages the execution of stress tests for operational risk . These stress tests including enterprise stress tests, such as ... results and contribute to the model development agenda. The SVP Operational Risk Stress Testing must work cross-functionally to manage the process and building… more
- Epco, Inc. (Houston, TX)
- …in system implementation projects and consulting with internal personnel on control risk identification, evaluation and go-live readiness. + Working ... + Experience with the Sarbanes-Oxley Act, internal auditing standards and Control Objectives for Information and Related Technologies (COBIT) is required. +… more
- Citigroup (Irving, TX)
- …data model principles. You will also direct your team to adhere to risk and regulatory control policies throughout design, development, and testing. ... BDD and modern testing frameworks like Cypress and Cucumber * Understanding of source control and experience working with modern tools that support it, such as Git *… more
- Google (Austin, TX)
- …CIPP/US), or other privacy or compliance certification. + Experience in conducting control audits, process assessments, or technical risk reviews with technical ... equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal or consulting. + Experience with Stakeholder… more
- Berkshire Hathaway Automotive (Irving, TX)
- The Risk Manager at Berkshire Hathaway Automotive will develop and administer organization-wide risk management programs while continuously evaluating potential ... Hathaway Automotive Headquarters in Irving, TX and report to the Director of Risk Management. Benefits: * Paid training and development * Medical, dental, and vision… more
- Capital One (Plano, TX)
- Sr Associate, Risk Management (Testing Controls) Job Description As a Sr Risk Associate in the Financial Services Business Risk Office, you will provide ... controls and make recommendations to the business to mitigate risk and strengthen our defenses. In this role, not...Degree or military experience + 2+ years of control testing experience + 2+ years of experience in… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk , Model...of changes in the business, regulatory, and accounting and control environments in which City National Bank operates, especially… more
- Huntington National Bank (Austin, TX)
- Description Job Description Summary The Infrastructure Risk Manager, Technology will be responsible for operational and risk strategy programs within the segment ... responsible for first line of defense. Development of a Risk Universe for the segment will be a primary...+ Partner with project teams to communicate security and control requirements and provide both oversight and support to… more
- Rexel USA (Dallas, TX)
- …by collaboration and delivering quality work, join Rexel USA as a Insurance Risk Management Specialist! **The position of Insurance Risk Management Specialist ... based out of our Dallas, TX location!** Summary The Risk Management Specialist is responsible for providing best practices...well as developing and implementing programs and processes to control the cost of insurance and claims. What You'll… more