- Capital One (Plano, TX)
- …cybersecurity controls design and effectiveness. + Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board ... Officer, who reports directly to the CEO._ _Our business leaders must make technology decisions constantly. TDRM makes...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Capital One (Plano, TX)
- Sr. Associate, Risk Management - Financial Services As a Senior Risk Specialist in Capital One's Financial Services Data organization, you'll be responsible ... identify and mitigate potential data risks to Capital One. Senior Risk Specialists at Capital One are...mitigate potential risks to the Company. **Responsibilities:** + Data Risk Consulting to one or more Business … more
- American Express (Austin, TX)
- …you're finding new ways to prevent identity fraud or enabling customers to start a new business , you can work with one of the most valuable data sets in the world to ... have a meaningful impact on our customers and our business . And, with opportunities to learn from leaders who...and define your own path. Find your place in risk and analytics on #TeamAmex. The incumbent will play… more
- CBRE (Dallas, TX)
- …influencing business outcomes * Manages enterprise-wide client relationships at senior levels acting as an extension of the client's executive management team ... Senior Alliance Director, Global - Talent Community Job...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- NextEra Energy (Houston, TX)
- …+ Prepare daily, weekly, and monthly risk reports for management + Present risk metrics and analysis to senior leadership + Communicate risk exposures ... & Responsibilities** + Engage with traders, originators, and other business units to understand the strategies and risks across...Risk Management automation projects + Conform to SOX controls processes and innovate controls improvements +… more
- PNC (Houston, TX)
- …Participates in industry forums. + Manages and is responsible for achieving desired business results. Acts as a senior point of escalation and resolves ... business results in resolving escalated issues. Owns third party and/or senior level business partner relationships. + Provides coaching and development to… more
- Capital One (Plano, TX)
- …an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Entergy (The Woodlands, TX)
- …the Corporate Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and transactions **MINIMUM REQUIREMENTS** ... Financial Lead Analyst, Financial Sr. Lead Analyst or a Senior Staff Financial Analyst This position can be filled...business risks. The role also supports the Corporate Risk Committee in evaluating risks related to investment decisions,… more
- Capital One (Plano, TX)
- …the business understand implications of potential recommendations and determine next steps. Senior Risk Managers at Capital One are highly motivated Risk ... organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk ...recommendations stemming from the various assessments performed under the risk and controls organization. + Write and… more
- Capital One (Plano, TX)
- …from breakdowns and control inefficiencies to provide guidance to the business + Provide subject-matter expertise in risk evaluation, process governance, and ... Managed team, with a high level of exposure to senior leaders. You will partner with colleagues across legal,...will partner with colleagues across legal, compliance, finance, Card Risk and other lines of business to… more