- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards. ... Cyber Privileged Access Management CyberArk Senior Consultant Our Deloitte Cyber team...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Fannie Mae (Plano, TX)
- …thought leadership. You will focus on risks, controls, and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE IMPACT YOU WILL ... design and operating effectiveness assessments for the second line risk management and compliance and ethics areas...ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing… more
- Google (Austin, TX)
- …or equivalent practical experience. + 7 years of experience in compliance, risk management , investigation, auditing, legal or consulting. + Experience with ... CIPP/US), or other privacy or compliance certification. + Experience in conducting control audits, process assessments, or technical risk reviews with technical… more
- Travelers Insurance Company (Dallas, TX)
- … and technology-related risks, partnering with accounts and policyholders to enhance risk management practices. + Support the identification, maintenance, and ... accounts. + Collaborate with other business areas, including Underwriting, Risk Control , Legal, Claim and Regulatory, in...a leader and expert in the field of cybersecurity risk management . + Expert understanding of cybercrime… more
- Citigroup (Irving, TX)
- …+ Financial Services experience including 2-3 years of credit experience in banking or credit risk management **Job Family Group:** Risk Management **Job ... Citi continues to enhance its business control and governance framework by building out Institutional... and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line,… more
- Google (Austin, TX)
- …ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability ... or equivalent practical experience. + 10 years of experience in privacy compliance, risk management , investigation, auditing, legal, or consulting. + 5 years of… more
- Phillips 66 (Houston, TX)
- …Trading. The ideal candidate will have deep expertise in commodity trading, market risk management and quantitative analysis, as well as experience in managing ... Bachelor's Degree or equivalent with 12+ years of experience in market risk management within commodities or financial services + In-depth expertise in VaR,… more
- Citigroup (Irving, TX)
- …and business initiatives Qualifications: + 10+ years of experience in credit risk management or equivalent training and experience preferably in the ... steps are executed correctly, etc. + Partner with other control functions to keep the team informed of any...equivalent experience + Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Portfolio Credit … more
- Huntington National Bank (Austin, TX)
- …revised compliance frameworks. Responsibilities will also include work with business segment management to ensure that the overall risk function is effectively ... + Partner with project teams to communicate security and control requirements and provide both oversight and support to...Segment Risk Officer (SRO), the broader Technology Risk team, the IT Project Management Office,… more
- RGP (Dallas, TX)
- …of credit risk , including but not limited to underwriting, stress testing, and risk management practices. * Assess and review lending practices, with a focus ... on industry best practices and regulatory guidelines in credit risk management . * Assist the client in...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more