- Charles Schwab (Westlake, TX)
- …organization. **Responsibilities include but are not limited to:** + Acting as the Risk and Control Self- Assessment (RCSA) and Issue Management Facilitator, ... risks and controls are accurately captured and control activity is being performed to mitigate risk...mitigate risk . + Leading the partnership with Risk and Control Assurance Testing … more
- Entergy (The Woodlands, TX)
- … Identification and Assessment + Lead and enhance programs for risk assessment /advisement on new technologies, critical infrastructure protection, logical ... cyber and physical security controls , and data protection measures + Identify, evaluate, and...(CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified… more
- US Bank (Irving, TX)
- …of internal audit activities and expectations around evidence gathering and documentation, risk identification and control testing , and general audit ... adequacy; and developing audit programs which provide sufficient guidance for testing control performance effectiveness and making evaluations which effectively… more
- Citigroup (Irving, TX)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... management. ICM works with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key responsibilities of the group… more
- Scotiabank (Dallas, TX)
- …provides updates as needed. - Participate in annual regulatory control testing exercises. * Cybersecurity and Technology Risk Governance: - Understand how ... all cybersecurity-related issues that pertain to audits, regulatory requirements, control testing , and other issues. - Provides...risk background. * Experience in IT key security controls /mechanisms and risk assessment concepts… more
- MUFG (Irving, TX)
- … Risk Management function. This position executes a compliance testing program designed to meet heightening regulatory standards and expectations pertaining ... team will provide more details. **Job Summary:** Americas Compliance Testing (ACT) is an integral part of the MUFG...controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Citigroup (Irving, TX)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... and the support of ad-hoc transactions and portfolio & industry reviews and stress testing , in partnership with Corporate Banking and Risk . This role reports to… more
- Citigroup (Irving, TX)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Citi continues to enhance its business control and governance framework by building out Institutional...ad-hoc transactions and portfolio & industry reviews and stress testing . A Credit Risk Senior Analyst is… more
- JPMorgan Chase (Plano, TX)
- …Ability to create and promote a culture of continuous process improvement with a risk and controls mindset. + Proven track record of meeting deadlines, ... and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain available during a… more
- NextEra Energy (Houston, TX)
- …candidate will play a critical role in establishing and managing comprehensive risk assessment , monitoring, and mitigation strategies for our expanding energy ... risk management operations + Develop and implement market risk models, including VaR, stress testing , and...Risk Management automation projects + Conform to SOX controls processes and innovate controls improvements +… more