- JPMorgan Chase (Plano, TX)
- …controls, incident response processes, and detection capabilities, and advise cross-functional teams on security strategy and risk management . As part of the ... + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control...this knowledge to enhance the firm's assessment strategy and risk management . Engage with peers and industry… more
- Citigroup (Irving, TX)
- …and Recommending Enhancements to improve the performance and stability of the Credit Risk Management application + Continuously participate in core reviews in ... Monitoring such as Pre-Settlement Exposure, Exposure At Default, Risk Weighted Assets, Haircut for Security and...Investment Management ) with good understanding of Credit Risk Management and associated metrics is **highly… more
- Comerica (Dallas, TX)
- …and ensure the RCSAs are completed in accordance with the Enterprise Risk Management policy and framework. Position Responsibilities: Partner and liaise ... expertise to the RCSA Workshop program, driving consensus, providing clarity around risk management concepts, and influencing conversations to promote framework… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management , control , and governance processes specifically around the ... in audit timelines, budget, resourcing, and achievements. o Assess the quality of management 's Risk & Control Self-Assessments; and support the assessment… more
- Google (Austin, TX)
- …+ Experience in advanced privacy and security compliance, audit, risk , legal, and assurance/testing. + Experience conducting control audits, process ... or equivalent practical experience. + 10 years of experience in compliance, risk management , investigation, auditing, legal, or consulting. + Experience with… more
- TEKsystems (Live Oak, TX)
- …IT control analysis and development, IT risk assessment, information security and technology risk management , and an understanding of financial ... and target deadline of each assignment. + Conduct fact finding interviews with management to identify control weaknesses and opportunities for improvement in the… more
- 3M (Austin, TX)
- …for threat intelligence gathering and security testing aligned with organizational risk management goals. + Set performance goals, conduct regular reviews, ... + Maintain a technical understanding of adversary TTPs, attack surface management , and risk -based prioritization. _Organizational_ + Collaborate with detection… more
- First Horizon Bank (Houston, TX)
- …meetings to promote sales, product knowledge and client service **Compliance and risk management ** + Expected compliance with bank regulations, policies, ... control of cash drawer; follow all audit and security policies and procedures. + Handle single control...procedures, risk management , internal controls, and the First… more
- Nelnet (Austin, TX)
- …evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and technical partners ... security in enterprise roadmaps. **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write… more
- Kemper (Mcallen, TX)
- …communication skills. + Working knowledge of IT, IS, and Cyber Security control environments. + Proficient in audit management software, data analytic tools, ... and the board on the effectiveness of governance, risk management , and controls through a culture...a focus on information technology (IT), cybersecurity, and information security (IS) risks, ensuring procedures address relevant control… more