- Coinbase (Austin, TX)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...includes ad hoc and scheduled meetings with leadership and business risk owners. * Maintain source of… more
- Huntington National Bank (Dallas, TX)
- …Monitor, measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior leadership reporting and governance ... + Lead and influence the design and implementation of business control programs and complex initiatives generally...enhancements are identified. + Act as an advisor to senior and executive-level leaders in developing risk … more
- PNC (Dallas, TX)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a ... opportunity to contribute to the company's success. As the Senior Independent Risk Director - Enterprise Change...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you will get...domains to provide management with an individual assessment of business risk , internal control , and ... business needs by helping them understand their business risks and assist in addressing risk ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all… more
- PenFed Credit Union (San Antonio, TX)
- …quality of business areas through vendors, quality assurance routines and control reporting to identify risk trends and opportunities. + Coordinate with ... the credit union, members and staff. + Monitor and tracking business process controls for mitigation of risks outside of risk appetite for the business… more
- Capital One (Plano, TX)
- …are a critical thinker who seeks to understand the business , credit risk management, and associated control environment. + You believe insight and ... Senior Auditor- Credit Risk Management (Hybrid)...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- JPMorgan Chase (Plano, TX)
- …and remediation. **Job Responsibilities:** + Evaluate and perform end-to-end analysis of the business ' operational risk and control environment to identify ... Evaluation (CORE) requirements. Join our team as a Control Manager, Senior Associate, and help ensure...business units. + Partner with stakeholders to support control breaks, resolutions, and operational risk events.… more
- Highmark Health (Austin, TX)
- …work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- Capital One (Plano, TX)
- Senior Manager, Cyber Risk & Analysis -... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level ... Risk Guides are experienced individuals that deliver value-added risk management services to our business partners....and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense ... wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a...Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk … more