- 3M (Austin, TX)
- …**Policy Development:** + Contribute to the development and maintenance of third-party risk management policies and procedures. + Ensure alignment with industry ... + Conduct training sessions for internal stakeholders on third-party risk management practices. + Promote awareness of...the audit committee on the effectiveness of the IT control environment. + Track remediation efforts for control… 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
- JPMorgan Chase (Plano, TX)
- … risk indicators, analyze control metrics, and offer insights on risk management effectiveness to senior management , driving continuous improvement ... assessment and control evaluation. + Demonstrated expertise in regulatory compliance, risk management frameworks, and industry best practices (eg, NIST, ISO,… more
- Wabtec Corporation (Fort Worth, TX)
- …+ Strong interpersonal skills. + Knowledge of industry Risk management frameworks, common mitigation practices, and Organizational control management ... will assume a leading role in driving the organization's information security risk management efforts through the identification, assessment, and remediation of… more
- Wabtec Corporation (Fort Worth, TX)
- …+ Strong interpersonal skills. + Knowledge of industry Risk management frameworks, common mitigation practices, and\ Organizational control management ... be responsible for designing, building, developing, implementing, and operating a strategic Risk Management program to protect Wabtec and its stakeholders while… more
- Huntington National Bank (Addison, TX)
- …assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry best ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and...ensure that they are performed in accordance with Corporate Risk Management requirements. + Evaluate the adequacy… more
- Meta (Austin, TX)
- …Process Owners, Internal Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the continuous evolution of ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...in Internal or External Audit, Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on… more
- Citigroup (Irving, TX)
- …the governing regulatory framework (OCC guidance) and exposure to global credit risk management standards. + Ability to understand capital markets products ... **EDUCATION:** + Bachelor's Degree or equivalent work experience. **Job Family Group:** Risk Management **Job Family:** Credit Decisions **Time Type:** Full time… more
- Charles Schwab (Southlake, TX)
- …and external stakeholders across multiple functions combined with strong expertise in risk management discipline and security and technology controls best ... risk posture discovery and recommendation reports to risk management leadership. + Develop and deliver...to the creation and ongoing development of security and control metrics. + Support maturing cyber risk … more
- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management ,… more