- First Horizon Bank (Dallas, TX)
- …and enforces governance, standards, and project controls ; partners with senior leaders across Technology, Operations, Risk , Compliance, Finance, and Lines ... deliver enterprise-wide transformational initiatives that enhance client experience, strengthen risk and control environments, and drive operational efficiency… more
- Scotiabank (Dallas, TX)
- …vendor selection and management, operational readiness, and the implementation of best-in-class controls for data integrity and risk mitigation. The ... meetings; coordinate cross-functional teams to deliver program milestones. * Maintain robust controls for data integrity, operational risk , and regulatory… more
- Bank of America (Addison, TX)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring all relevant… more
- Bank of America (Dallas, TX)
- …to influence management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of ... across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment...+ Technical Documentation + Collaboration + Problem Solving + Risk Management + Data Modeling and Trend… more
- Huntington National Bank (Dallas, TX)
- …Track metrics and coordinate reporting to project working groups, steering committees, senior management and external auditors. + Document control deficiencies ... Duties and Responsibilities: + Identify, document and assess key controls across Finance and the Business Segments, as well...to understand and apply complex concepts + Experience in risk and control environment (SOX/Operational Risk… more
- Entergy (The Woodlands, TX)
- …(EPC) projects including generators, transfer switches, transformers, relays, controls , electric distribution, utility interconnection, communication and control ... Power Through Customer Site Generators into GIS mapping, grid interconnection, supervisory control , monitoring and data acquisition processes and systems to… more
- Caris Life Sciences (Irving, TX)
- …for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. + Serve as the main ... Director - Software Quality, this individual will play a key role in risk identification, control enhancements, and process improvements to support a sustainable… more
- Scotiabank (Dallas, TX)
- …Policies & Procedures and other documentations including process flows and risk control matrices. + Assist in the data collection for regulatory reporting ... Bank (ie, AXIOM Project team, Data Governance, Operations, Treasury, Credit Risk , Product Control , IT, to interpret, operationalize and implement new… more
- Capital One (Plano, TX)
- …our business partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control design and effectiveness. ... of exposure across the division and partner closely with senior business and risk office leaders, technology,...and creating and maintaining business continuity plans. + Analyze data to proactively identify risks and trends and provide… more
- Celestica (Richardson, TX)
- …environment and associated control framework. + Design and implementation of security controls for SaaS solutions to ensure data protection and compliance. + ... **General Overview** **Functional Area:** Information Technology (ITM) **Career Stream:** IT Risk & Compliance (RAC) **Role:** Senior Technical Lead (SRT)… more
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