- DR Horton, Inc. (Arlington, TX)
- …IT management and Internal Audit * Develops and Implements controls and Risk Management initiatives: o Provides control recommendations to IT Management and ... relating to the company's use of information technology, evaluating controls over information systems, and providing control ...and Internal Audit to reduce risks deemed unacceptable. The Senior IT Auditor analyst demonstrates a thorough… more
- Scotiabank (Dallas, TX)
- …requests. - Continuously monitors and assesses the effectiveness of security controls and processes. - Reviews cybersecurity control library periodically ... provides updates as needed. - Participate in annual regulatory control testing exercises. * Cybersecurity and Technology Risk...risk assessments and provide updates to US IS&C senior management. * Risk and Issues Management:… more
- Citigroup (Irving, TX)
- …communication skills are required in order to negotiate and interact with senior Risk leadership and partner effectively with other reporting/tech/data leads ... and deliver faster time to insights through well designed CRO/SCO/ Risk Director/ Risk Manager/ Risk Analyst...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Capital One (Plano, TX)
- …highly-skilled information security, cybersecurity, site reliability engineering, technology, data analyst , data scientist, and risk management professionals. ... cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board… more
- GE Aerospace (Fort Worth, TX)
- …the GE Aerospace Customs & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the ... based monitoring of Customs transactions + Oversee the Customs & Transportation Risk Assessment and the Customs Compliance Tracker to ensure timely resolution to… more
- Citigroup (Irving, TX)
- The Applications Development Senior Programmer Analyst is an intermediate level position responsible for participation in the establishment and implementation of ... related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new… more
- Citigroup (Irving, TX)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... satisfaction, and operational goals under the leadership of the Senior Manager of Power Through Operations. This person will...such as bid, award, negotiation, invoice and change management control + Project Risk Management and ability… more
- MUFG (Irving, TX)
- …**Major Responsibilities:** + Assess the adequacy of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of ... university; Master's degree preferred, professional qualification such as Certified Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Regulatory… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** **Credit Risk Administration - Credit Transformation Specialist** We are seeking a Credit ... of Credit Transformation Development and Technology Lead. We seek an experienced analyst to help identify, design and implement creative technical solutions that… more