- MongoDB (Austin, TX)
- …The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for analyzing, documenting and ... monitoring risk and compliance posture across our existing program. MongoDB...and gather feedback, preparing data for further analysis and reporting , tracking meeting minutes and actions and providing general… more
- Citigroup (Irving, TX)
- …provide reporting of potential risks to delivery, and incorporate milestone reporting and changes + Appropriately assess risk when business decisions are ... Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and… more
- Meta (Temple, TX)
- …the Schedule Contingent Worker (CW) team and ensure that all project schedule reporting meets or exceeds the expected quality. Area Schedule Lead will work directly ... updates, Integrated Master Schedule (IMS) updates, commercial project health reporting /escalation and project CW scheduler mentoring. Area Schedule Lead will… more
- HP Inc. (Spring, TX)
- …auditors. + Familiarity with GRC tools, ERP systems (eg, SAP), IGA, and reporting solutions. **Required Techno - Functional Skills** ** Risk Identification & ... the design, implementation, and monitoring of internal controls over financial reporting . + Develop, maintain, and implement the control policy, process, and… more
- Houston Methodist (Houston, TX)
- …brokers, consultants, actuaries, and insurance companies. This position manages risk exposures programs and transfer vehicles, identifying loss exposures and ... recommending and implementing fiscally sound risk financing/loss control measures. Administers risk financing options. Serves as the overall relationship manager… more
- MUFG (Irving, TX)
- …remotely one day. A member of our recruitment team will provide more details. Reporting into the Director - Head of Financial Institutions EDD Operations in the ... ("FFI") clients, conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to clients' expected… more
- JPMorgan Chase (Plano, TX)
- …to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk . By providing information, analysis, ... or Treasury + Understanding of deposit pricing, liquidity management, and IRRBB (interest rate risk in the banking book) is a plus + Proficiency in SQL and/or Python… more
- Bank OZK (Dallas, TX)
- …of the Program, including developing repeatable, auditable, and sustainable processes; reporting ; and analysis to inform management and enhance first-line risk ... for all programs, which includes capital and CRE stress testing, Credit Risk Scorecards, Current Expected Credit Losses ('CECL'), portfolio analytics, market and… more
- Comerica (Frisco, TX)
- …income to the overall balance sheet, up to $25 billion in interest rate risk hedges, and approx. $3 billion in pension plan assets. Responsible for all facets ... and sales of multimillion-dollar securities, internal, external, and regulatory reporting , and portfolio maintenance on various software systems. Responsible for… more
- Coinbase (Austin, TX)
- …to drive second line of defense technology compliance initiatives and drive risk reduction through 'controls by design' and ongoing monitoring. *What you'll be ... deep dive control assessments into Consumer products and supporting systems to assess risk and control design, identify areas of weakness and control failures, and… more