- Kratos Defense & Security Solutions, Inc. (Arlington, TX)
- …In support of the technical vision of the product line, the Senior Project Engineer provides technical planning and leadership for assigned project(s) through ... through production to release and end of life. For assigned project(s), the Senior Project Engineer is: the design authority; the external and internal customer… more
- Citigroup (Irving, TX)
- …Communication, Constructive Debate, Escalation Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... The SVP of Independent Credit and Collections Risk Analytics and Oversight is a senior...Through use of data analytics, identify opportunities for enhanced controls , oversight and effective challenge. + Build competitive intelligence… more
- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- City National Bank (Austin, TX)
- …and escalation to senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops risk reporting and ... responsibilities * 8 plus years of experience in IT risk and control * 5 plus years...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- Anywhere Real Estate (Houston, TX)
- …such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed Privacy ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. + Experience… more
- Citigroup (Irving, TX)
- …in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions to ... manage Wholesale Credit Risk globally. We build tools that collates Limits and...dozens of sources. **Key Responsibilities** + As a Full-Stack Sr Developer, designing and developing robust , efficient and… more
- USAA (San Antonio, TX)
- …and contribute to risk -based assurance activities. You will perform risk and control identification and evaluation, advanced audit techniques, research ... engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement...are strongly desired. + Experience evaluating information technology (IT) risk management frameworks and testing IT general controls… more
- JPMorgan Chase (Plano, TX)
- …meetings. + Cultivate deep strategic relationships with stakeholders across Sales, Credit Risk , Operations, Controls , Legal, Compliance, CCB Risk , and ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...oversee management of deteriorating credits, and maintain a robust control environment. Together, we will support the growth of… more
- Citigroup (Irving, TX)
- …is for an individual contributor part of a global risk and controls professions with Technology risks and control understanding specifically to independently ... Milestones (RBCM) and demonstrate strong risk and controls principles. This is a senior position...risk . The documentation will be subject to Quality Control review, IA testing and review by the regulators.… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer Asset Management ... interfaces, and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls ...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more