- Capital One (Plano, TX)
- Sr. Risk Associate (FS) **As a Senior Risk Associate in Capital One's Financial Services Business Risk Office (first line of defense), you will provide ... have a high level of exposure across the division, partnering closely with senior business and risk office leaders, technology, compliance, legal, and… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- Capital One (Plano, TX)
- Sr Risk Associate (FS) As a Senior Risk Specialist in Capital One's Financial Services Data organization, you'll be responsible for working with business ... identify and mitigate potential data risks to Capital One. Senior Risk Specialists at Capital One are...and third parties + Manage third party sharing data risk control suite, including the execution of… 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 ... will help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a… more
- JPMorgan Chase (Plano, TX)
- …offering senior management oversight. + Proactively monitor and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk ... pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML… more
- Santander US (Dallas, TX)
- …and other aspects of technology solutioning and could include exposure to senior risk team personnel, business managers, Information Technology teams, and ... of the Software Development Lifecycle (no programming experience required) * Performing risk control assessments and produce assessment reports * Analyzing … more
- Capital One (Houston, TX)
- …Team's Ops Metrics facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the reporting of ... Principal Risk Specialist Do you like working in the...Issues + Assists Principals, Managers or Senior Manager in discrete portions of larger projects. +… more
- JPMorgan Chase (Plano, TX)
- …leadership and oversee the implementation and management of technology Standards and Control Objectives, ensuring robust risk controls across the organization + ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech...senior stakeholders + Advanced experience in data security, risk assessment and reporting, project execution and governance, with… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, ... to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective...and escalation of potential credit issues to Team Leads, senior managers, and business partners + Review and provide… more
- USAA (San Antonio, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and management of … more
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