- Citigroup (Irving, TX)
- …management activities + Support senior management strategic vision + Appropriately assess risk when business decisions are made, demonstrating consideration for ... to Policy, applying sound ethical judgement regarding personal behaviour, conduct and business practices, and escalating managing and reporting control issues… more
- Bank of America (Plano, TX)
- …Job expectations include working with business counterparts within the line of business and partner organizations (eg,. Risk , Product, etc.). Are you a ... Fraud Analytics and Innovation Lead Analyst - Authentication Strategy Newark, Delaware;Plano, Texas; Richmond,...risk . + Develop compelling vision and data driven business cases for transformation initiatives. + Lead efforts to… more
- Coinbase (Austin, TX)
- …that impact the organization, as well as in the areas of internal control , technology, security, business , company products and company information. * Assist ... effectiveness of control function by leading periodic control certifications for all documented controls . *...controls . * Establish and maintain trusted relationships with business unit management across all levels. * Work closely… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... and internal audit related responses. + Collaborating with other teams within Risk and the Business regarding qualitative models to facilitate compliance… more
- Caris Life Sciences (Irving, TX)
- …your impact begins.** **Position Summary** The Senior Corporate Security Intelligence Analyst will lead intelligence-driven risk assessments, monitor global ... + Contribute to the integration of intelligence with corporate security technology, access control , and travel risk systems. + Partner with cybersecurity teams… more
- Kiewit (Dallas, TX)
- …cost expertise to ensure we deliver on time and within budget. As a Project Controls Analyst , you will report into a Project Controls Manager, and ... Each project at Kiewit is run like a small business , so you will have ownership of financial analysis/cost...risk assessment for the project. Experience in financial analysis/ controls on Data Center or large scale EPC projects… more
- Cognizant (Austin, TX)
- As an **IBM i Security Analyst ,** you will make an impact by leading the design, implementation, and governance of security controls across our IBMi/Power ... standards. + Develop and enforce IBM i security architecture across multiple business units. + Drive automation of compliance reporting and evidence collection… more
- MUFG (Irving, TX)
- …closely with both financial crimes and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ... significant business impact, and includes assistance with process and control documentation, data analysis and management, and other key activities. You will… more
- Toyota (Plano, TX)
- …regulatory obligations (eg, FFIEC, SOX, NYDFS, GLBA) by collaborating with cybersecurity, risk , and compliance teams to embed controls into service workflows ... Lexus in North America. While TFS is a separate business entity, it is an essential part of this...Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within… more
- Citigroup (Irving, TX)
- …troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... + Partner with each of the originating and coverage business lines, credit risk , operations, legal, etc....loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
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