- MUFG (Irving, TX)
- …and reliable information for decision making and to support risk assessment , testing , monitoring, control room, surveillance, registration, and ... Corruption, Regulatory Change Management, Testing , Issues Management, Program Management, Risk Assessment , Monitoring, and Reporting. This Program is a great… more
- Entergy (The Woodlands, TX)
- **Job Title:** Engineer I-Sr- Risk Controls Relay Protection & Control Engineer **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC ... documents/prints, around the construction or maintenance phase as part of implementing the risk assessment process for all aspects of transmission work which… more
- Meta (Austin, TX)
- …of implemented controls . **Required Skills:** Risk and Controls Systems Advisor Responsibilities: 1. Collaborate with process/ control owners and ... opportunities for data-driven risk sensing & continuous controls monitoring 6. Provide regular updates on assessment...or related field Experience with IT controls , risk assessments, and the design and testing … more
- City National Bank (Dallas, TX)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... assessment of compliance regulations, identifying risks and controls , monitoring business unit control environment, drafting... testing results. * Conduct meetings to discuss testing and risk assessment results… more
- PennyMac (Carrollton, TX)
- …and recommends strategic remediation plans + Manages the end-to-end process of control testing , including scoping, execution, and reporting, for critical ... standards within the servicing domain. The Sr Specialist Servicing Business Controls will: + Leads the identification, assessment , and documentation… more
- DR Horton, Inc. (Arlington, TX)
- …Plan creation, planning, maintenance and testing * Create and maintain Vendor Risk Assessment templates and evaluations * Work with stakeholders and subject ... * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT frameworks *… more
- Citizens (Irving, TX)
- …expertise in technical risk assessment , security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing : ... you will play a pivotal role in monitoring and testing risk controls for diverse...refresh, and retire tests based on insights from the Risk and Control Self- Assessment (RCSA)… more
- Bank of America (Dallas, TX)
- …Interpretation & Decisioning + Issues Management & Resolution + Risk Identification & Assessment + Risk Monitoring & Testing + Products, Services & ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money… more
- USAA (Plano, TX)
- …biases). + Model Risk & Control : Deep knowledge of model risk frameworks and control testing methodologies. + Regulatory & Governance Expertise: ... relationships, and proactively work with client management to assess risk and improve internal controls . You will...of audit reviews and propose updates to the universe risk assessment based on audit results. +… more
- JPMorgan Chase (Plano, TX)
- …+ Collect and meticulously review findings and telemetry data to ensure comprehensive risk assessment . Utilize advanced data analytics to identify patterns and ... anomalies that may indicate potential risks. providing a comprehensive risk assessment . + Conduct thorough root cause analysis to identify the underlying causes… more