- Wells Fargo (Addison, TX)
- …will:** + Facilitating the identification of opportunities to utilize data analysis in the assessment of risk and controls . + Navigating within large complex ... Deposits, CSBB Payments, Consumer Data, Analytics & Artificial Intelligence (CDAI), CSBB Risk and Control , CSBB Chief Administrative Office, CSBB Diverse… more
- Citigroup (Irving, TX)
- …Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant Skills** ... Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk ...inquiries and internal and external investigations, as well as testing and audit. + Leading compliance and control… more
- Live Nation (Houston, TX)
- …CFO's, obtaining agreement and buy-in to proposed action plans + Participate in risk and control assessment reviews/improvement procedures and development of ... ROLE WILL DO + Plan and conduct internal IT control audits across Live Nation businesses. + Test, evaluate,...with 3-5 years experience in External Audit, Internal Audit, Risk /Internal Controls , and/or Compliance + Bachelor's degree… more
- Walmart (Dallas, TX)
- …performance, and integration; Data migration and accessibility; Governance mechanism and risk assessment . To understand customer requirements (including hardware ... prevention methods; Root cause analysis; Automation tools; Test environments; Regression testing ; Test controls . To conduct and participate in walkthroughs… more
- Bank of America (Addison, TX)
- …Client Focus + Cyber Security + Policies, Procedures & Guidelines + Technology Systems Assessment + Risk Analytics + Quality Assurance + Business Acumen + ... vulnerability assurance inclusive of compliance with configuration requirements, security controls and improvements** + **Strong collaboration skills to establish… more
- Amazon (Austin, TX)
- …foundational models and LLMs. - Drive security improvements through clear technical guidance and risk assessment . - Partner with teams to identify and implement ... emerging risks for AI managed services. - Evaluate security controls supply chain risks for AWS AI services. -... levels. Later, you'll mentor junior engineers on security risk assessment and supply chain vulnerabilities for… more
- Bank of America (Dallas, TX)
- …Audit to ensure ongoing awareness of review activity, coordination, and ongoing risk assessment + Actively participate in regulator meetings, liaise with ... + Serve as subject matter expert for and/or lead risk -based and regulatory examinations + Perform transactional testing...+ Data manipulation and analysis skills + Effective process assessment skills - the ability to identify control… more
- Citigroup (Irving, TX)
- …Wholesale portfolios, strategies, and credit risks + Assess the effectiveness of credit risk controls of assigned businesses + Propose pragmatic solutions to ... risk and control issues + Maintain ongoing...Reviewers + Ensure that BICR documents that include Credit Assessment Documents, Review Plans, FCRPs, and Review Reports meet… more
- TXNM Energy (Alvin, TX)
- …transferred into the position, the candidate must successfully pass a Personnel Risk Assessment , which includes identity verification and a criminal background ... transferred into the position, the candidate must successfully pass a Personnel Risk Assessment , which includes identity verification and a criminal background… more
- ASM Research, An Accenture Federal Services Company (Austin, TX)
- …or a related field. + The CCS must be well versed in FedRAMP assessment methodology of security and privacy controls deployed in cloud information systems ... multiple tasks simultaneously. + Advanced knowledge of encryption, vulnerability assessment , penetration testing , cyber forensics, intrusion detection, and… more