- CBRE (Richardson, TX)
- …effective communication and action between the teams and other critical partners (ie legal, risk teams, internal audit , etc.) to align security with business ... regular briefings to divisional leadership on security posture, risks, and risk reduction/mitigation efforts. Drive business awareness with business and technology… more
- Citigroup (Irving, TX)
- …with key clients in Banking and Risk and with key Regulators, Internal Audit , and control functions + Coordinates projects and optimizes resource allocations ... to effectively engage with regulators and internal control functions including Internal Audit and Fundamental Credit Risk as well as with external … more
- Bank of America (Addison, TX)
- …(CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Huntington National Bank (Addison, TX)
- …+ Act as liaison during regulatory and audit reviews. Collaborate with internal and external risk advisors ( audit , business segment/corporate risk ... assigned. Basic Qualifications: + Bachelor's degree + 5 years of experience in Audit , Compliance, or Risk Management Preferred Qualifications: + Commercial or… more
- Citigroup (Irving, TX)
- …reporting solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and ... IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + Prepare… more
- Amentum (Austin, TX)
- …in compliance with ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications ... + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO 27001 and… more
- JPMorgan Chase (Houston, TX)
- …auditors (2nd line, 3rd line, PCI, regulators, etc.), risk reviews, internal audits, delivering quality audit responses + Proficient knowledge and expertise ... remediation and provide thematic analysis to identify trends + Proactively monitors internal platform Key Risk Indicators to identify non-compliance and assist… more
- Citigroup (Irving, TX)
- …reporting solutions. + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and ... This role engages in projects that cross the operational risk stress testing, analytics and execution. It provides a...regular and time-sensitive ad-hoc information for regulatory requests and audit reviews. + Ensure that key controls and process… more
- Citigroup (Irving, TX)
- …management over newly implemented processes and controls. + Collecting and validating risk reduction metrics ** Internal Audit /QC Interaction:** + ... + 10+ years of experience in a related role within technology risk and control or internal audit + Ability to evaluate effectiveness of corrective action… more
- Citigroup (Irving, TX)
- …other teams. The role will provide significant exposure to senior management in Risk , Finance and Internal Audit . Reporting Structure and Responsibilities: ... The Capital and Risk -Weighted Assets (RWA) Actuals Review Team ("CRRT") is...FFIEC 101, FR Y-9C etc.) or Basel Regulator Capital Audit functions is preferred + Understanding of Basel RWA… more