- 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
- MUFG (Irving, TX)
- …methodology for MUFG Bank locations globally. + Apply the bank's Control Testing and Targeted Controls Assessment methodologies to evaluate of anti-money ... an emphasis on the design and effectiveness of measures ( controls ) taken to mitigate financial crimes risk :... program. + Assist in developing and maintaining quality control processes to drive adherence to Global Testing… more
- Constellation (Houston, TX)
- …providing analytical support to Risk and Commercial functions, overseeing the risk pricing methodologies, testing Risk system soundness given upstream ... risk metrics, assist with the establishment of risk controls and monitoring activities Building the...to Risk and Commercial functions, overseeing the risk pricing methodologies, testing Risk … more