- Capital One (Houston, TX)
- Principal Risk Specialist Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as ... develop and implement innovative solutions? As a Principal Risk Associate at Capital One you'll be responsible for...facilitator + Perform Quarterly testing of Settlement Services ACH Control + Assists more senior compliance professionals in the… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and Organizational control management. + Proficiency in process formulation and improvement. + Proven ... member of ISA team, Wabtec is looking for a ** Risk Analyst focusing on Vulnerability Management** . This role...Management** . This role reports to the ISA Sr Manager within EIS, and will be responsible for developing,… more
- US Bank (Irving, TX)
- …coordinating and managing formal PCI assessments for Payments + Ensures that controls used to mitigate business risks are properly designed, executed, and ... processes, tools and techniques for assessing and controlling an organization's exposure to risk + Four or more years of experience with a total Information… more
- Fannie Mae (Plano, TX)
- …risk governance requirements across the end-to-end model lifecycle * Experience in risk assessment, control design, and compliance evaluation * Ability to ... *THE IMPACT YOU WILL MAKE* The *Model Governance - Risk Management - Advisor* role will offer you the...review and provide feedback to management on resolutions and control guidelines. * Partner with the team to review,… more
- USAA (Plano, TX)
- …+ Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... of what truly makes us special and impactful. **The Opportunity** **The Quantitative Risk Analyst internship focuses on practicing skills that play a crucial role in… more
- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Fannie Mae (Plano, TX)
- …employees. *THE IMPACT YOU WILL MAKE* As an intern in *Single-Family Collateral Risk Management*, you will be part of a comprehensive learning experience designed to ... tasks and projects include:* * Contribute to analyses and documentation of risk -based business proposals * Assist application developers and project managers to… more
- Scotiabank (Dallas, TX)
- …and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed, and ... will also work in implementing and maturing the Cloud Control Framework for Global Risk Management (GRM)...on emerging trends and technologies is highly desired + ** Control Evaluation:** Evaluate the design of Cloud controls… more
- Fannie Mae (Plano, TX)
- …to performing loan reviews in areas of loan origination, credit underwriting, quality control , and loan delivery to ensure that loans adhere to the firm's specific ... resolve issues. *THE IMPACT YOU WILL MAKE* The SF Risk -Loan Quality Credit - Senior Associate role will...office location. In-office work cadence is determined by your manager . Proximity within a reasonable commute to your designated… more
- Scotiabank (Dallas, TX)
- …& Data audits to assess the design and operating effectiveness of internal controls relating to risk management, challenge, and reporting activities within the ... Manager , IT & Data Audit **Requisition ID:** 233521... controls specifically, Information Security, BCP, DR, Application Controls , and Data Governance. Technology Risk Management… more
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