- Toyota (Plano, TX)
- …Risk Manager - Operations in implementing quantitative and qualitative measures of Operational Risk and Control assessment / testing . Reporting to the ... and controls at TMCC. + Perform operational risk assessments and controls testing ...work experience + 4+ years of relevant experience performing risk assessments and controls assessment … more
- 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
- JPMorgan Chase (Houston, TX)
- …assessment , and mitigation + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... administration, vulnerability management, and automation skills + Will advise on risk controls for hardware/software lifecycle management, including break-fix,… more
- CIBC (TX)
- …Assessment you will independently conduct control testing , providing assessment , consulting, and reporting on operational risk and controls ... processes or external events that arise from audit and control testing . Independently understand and follow the... Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + **Collaboration** - Engaging… 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
- USAA (Plano, TX)
- …team audit activities such as planning and prioritization, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What you need to… 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
- Citigroup (Houston, TX)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... control functions. * Lead the review and assessment of the Risk Appetite framework, ensuring...Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client… more
- Ally (Austin, TX)
- …authorization for this position. **The Work Itself** * Support and execute a risk -based annual testing and monitoring plan; report on results and escalate ... or SQL * Work with the broader Monitoring and Testing team to identify, assess, measure, mitigate, control...the management of risks * Set the criteria for testing the effectiveness of controls and independently… more