- City National Bank (Dallas, TX)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and experience ... Director in supervising a team of auditors to assess risks and internal control environment of the bank's Wealth Management businesses. This individual will develop… more
- SHI (Austin, TX)
- …such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common ... communicate cloud-specific remediation guidance. - Intermediate + Strong web application testing skills including auth flows, access control , injection,… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand risk ... with the Corporate Governance Framework with the primary focus on risk identification, assessment , and/or mitigation. Maintains charters, captures minutes,… more
- Fujifilm (College Station, TX)
- …in microbiological testing methods to increase efficiency and accuracy. + ** Risk Assessment ** : Collaborate with site's contamination control expert ... of Microbiology, you will play a pivotal role in overseeing all microbiological testing and ensuring the highest standards of quality, data integrity, and compliance… more
- BP Americas, Inc. (Houston, TX)
- …and/or provide technical support to Management of Change process (eg redline, risk assessment , regulatory approval, automation workpack) from I&C perspective. + ... of site projects modifications. + Provides I&C expertise to hazard identification and risk assessment processes. + Provides I&C expertise in performing safety… more
- Charles Schwab (Austin, TX)
- … testing of the audit issue action plans completed by the business. + Risk Assessment : Under the direct supervision of IAD Management, participate in the ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What...annual Risk Assessment process, including scheduling and participation… more
- Bank of America (Dallas, TX)
- …+ Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Issue Management + ... Description:** Through examinations and monitoring, Credit Review provides an independent assessment of the quality of credit decisioning, portfolio management, … more
- Bank of America (Plano, TX)
- … functions, training, communications, guidance, monitoring scenariodevelopment/enhancementinput and testing , or law enforcement liaison responsibilities in an ... Experience using closed-sourced and open-sourced research channels **Preferred Technical Skills:** + Risk Identification & Assessment + Line of Business (LoB)… more
- Emerson (Austin, TX)
- …define problems, collect data, establish facts and draw valid conclusions + Knowledge of risk assessment and management per ISO 12100 or other industry risk ... hardware designs in development for compliance to industry safety standards, perform testing , and document findings in reports for declaration and 3rd party… more
- Lincoln Financial (Austin, TX)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment , IT governance, and system development + ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
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