- UMB Bank (Austin, TX)
- …suggests strategies for mitigating risk , promotes a strong culture of risk management , and fulfills regulatory expectations of administering effective ... risk management frameworks, compliance monitoring and other mandated programs. The...evolving business conditions. You will provide support in facilitating risk event and control assessments across several… more
- Cornerstone Caregiving (Waco, TX)
- …auditors and internal stakeholders to support annual financial audits and ensure cohesive control environments. Risk Management & Advisory Serve as an ... service-based organization desired. + Deep knowledge of GAAP, internal control frameworks (COSO), and risk management...of GAAP, internal control frameworks (COSO), and risk management best practices. + Strong analytical,… more
- Capital One (Plano, TX)
- …of obstacles, and process improvement opportunities + Develop a deep understanding of corporate risk management standards and utilize all Risk Management ... to evaluate impacts across shared processes, customer experiences, and control environments. + Lead or support issue management...certification + At least 2 years of experience in Risk Management + At least 1 year… more
- JPMorgan Chase (Plano, TX)
- …a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will...policies, issue management , and measurements, offering senior management insights into control effectiveness and inform… more
- Huntington National Bank (Dallas, TX)
- …+ Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management , and assigned business governance groups + ... Line Technology risk (1LTR) team executes the risk management function in support of Huntington's...of risks within their domain so that standard and control objectives are met within our risk … more
- David Weekley Homes (Houston, TX)
- …Information + Based on experience in residential construction safety and risk management + Quality Assurance/ Quality Control experience + $70,000 - $100,000 ... Valid certifications in Construction Safety (OSHA 30hr for Construction CFR 1926) + Risk Management training or certifications + Valid driver license Additional… more
- Huntington National Bank (Dallas, TX)
- …As a Risk Maturity colleague, you will apply your knowledge of risk management best practices and strategic engagement to influence, design, and implement ... Description Summary + Huntington's front-line Technology Risk & Control partners with technology...experience + At least 5 years of experience in Risk Management , Operational Risk , Operations,… more
- First Horizon Bank (Houston, TX)
- …of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), ... first line of defense and is responsible for executing risk management programs and other first line...monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line… more
- Coinbase (Austin, TX)
- …Controls team and support the implementation and maturity of our technology and security risk management program. Your risk team will define, quantify, ... will serve as the subject matter expert in technology risk management operations, and will make these... risk owners. * Maintain source of truth risk register: Quality control of data, tooling… more
- Zions Bancorporation (Houston, TX)
- …with suppliers. This is accomplished through fulfillment of our sourcing, legal, and risk responsibilities. The Supplier Risk Management group manages and ... controls, and addressing control weaknesses identified through control assessments. The **_Supplier Risk Analyst_** role...related field + 2-4 + years experience in vendor risk management , risk management… more