- Meta (Austin, TX)
- …anticipate and manage the effects of upcoming process and system changes on the control environment. The Risk and Controls Manager will work closely with our ... Risk and Controls Manager Responsibilities: 1. Collaborate with process/ control owners (and Engineering Products/Products Engineering teams where relevant) to… more
- Highmark Health (Austin, TX)
- …**SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and… more
- Huntington National Bank (Addison, TX)
- …risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various ... cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk ...and control requirements. As a Cyber Security Risk Manager, you'll be a subject matter expert in… more
- Huntington National Bank (Addison, TX)
- …+ Participate in the process of writing comprehensive and supported quarterly risk and control self-assessments ("RCSA"), in collaboration with key partners, ... that contains a thorough analysis of all measurements including Key Risk Indicators, losses, emerging issues, control testing results, accepted risks, emerging… more
- Google (Austin, TX)
- …and implementing risk management frameworks and programs, including facilitation of a risk assessment or Risk and Control Self Assessment. + Experience ... about benefits at Google . **Responsibilities:** + Implement and maintain a Risk and Control Self-Assessment (RCSA) process for enterprise risk management in… more
- Google (Austin, TX)
- …developing and implementing risk management frameworks and programs, including facilitating risk assessment or risk and control self assessments. + ... about benefits at Google . **Responsibilities:** + Implement and maintain a risk and control self-assessment (RCSA) process for enterprise risk management in… more
- PNC (Farmers Branch, TX)
- …Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk . * Risk monitoring * Control validation * Issue remediation * ... an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh,… more
- First Horizon Bank (TX)
- …line of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line… more
- JPMorgan Chase (Plano, TX)
- …to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in ... focus on risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with a strong understanding… more
- Deloitte (Dallas, TX)
- …governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and ... 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology… more