- USAA (Plano, TX)
- …conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each ... ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and opportunities for improvement in the current operating environment and… more
- CGI Technologies and Solutions, Inc. (Houston, TX)
- …with executive or senior client management * Three years of working in risk assessments, risk management, controls monitoring, controls audits. * ... with executive or senior client management * Three years of working in risk assessments, risk management, controls monitoring, controls audits. *… more
- NTT DATA North America (Dallas, TX)
- NTT DATA strives to hire exceptional, innovative, and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and ... the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the … more
- Bank of America (Plano, TX)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- Bank of America (Addison, TX)
- …CIO teams, to continuously improve the organization's access certification program. The Control Specialist will analyze controls to identify and document ... is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security… more
- USAA (Plano, TX)
- …business and coordinates the ongoing supervision of activities to include fraud risk management assessments, identification and evaluation of control efficiency ... fraud loss management and outstanding member service. + Implements data -driven methodologies across multiple channels, including emerging technology and mobility,… more
- Citigroup (Irving, TX)
- …in your work, come join us. We'll enable growth and progress together. The Sr Data Engineer ETL Lead is a senior level position responsible for establishing and ... developers and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- USAA (San Antonio, TX)
- …collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . Responsible for building teams with ... planning, execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a… more
- JPMorgan Chase (Plano, TX)
- …systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management and controls . We're proud of our reputation for ... to evaluate and report on the design and operating effectiveness of management's controls + Monitor key risk indicators, significant change activities and… more
- Bank of America (Addison, TX)
- …leadership informed about information security-related issues * Manages information security control alignment reporting to LOB Leadership. Risk Management: * ... with risk partners on info security critical priorities * Participates in senior LOB specific Risk Management & Business Continuity Routines * Identifies and… more
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