- CBRE (Richardson, TX)
- … controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content. ... Cybersecurity Senior Analyst, Audit & Compliance Job ID 237529...participation in risk management processes, including application risk classification and application control assessments is… more
- Deloitte (Houston, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Entergy (The Woodlands, TX)
- …the Corporate Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and transactions **MINIMUM REQUIREMENTS** ... **Job Title:** Financial Analyst, - Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal...Financial Lead Analyst, Financial Sr. Lead Analyst or a Senior Staff Financial Analyst This position can be filled… more
- Coinbase (Austin, TX)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the… more
- Capital One (Plano, TX)
- Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you looking for a challenging role that includes the convenience of working ... Cloud, MN) **Role Description** We are seeking a highly motivated Risk professional with excellent organizational, project & process management and communication… more
- Capital One (Plano, TX)
- …in corporate processes. The role will help to establish an effective risk control environment and address regulatory/compliance requirements while ensuring ... Senior Manager, Know Your Customer (KYC) Advisory Governance...Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to help… more
- Amazon (Austin, TX)
- …accessible, efficient, secure and compliant. We are seeking a highly experienced Senior Healthcare Compliance Specialist to join our dynamic team and drive ... and architects in implementing innovative compliance solutions while using your judgment to balance risk and innovation. This is a unique opportunity to be part of a… more
- US Bank (Irving, TX)
- …of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies - ... One. **Job Description** Credit Strategy is a dynamic team within Credit Risk Management focused on optimizing the identification, quantification and mitigation of… more
- US Bank (Irving, TX)
- …Includes identifying and analyzing business processes, key risks, and critical controls ; interviewing auditees; determining audit scope; evaluating control ... and Business Banking (CBB) business groups, with a focus on service, a reduced risk profile, innovative operational solutions, and client support. The CAS Senior … more
- Wells Fargo (Fort Worth, TX)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... us! **About this role:** Wells Fargo is seeking a Senior Branch Premier Banker (SAFE) in Consumer and Small...in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and… more