- Coinbase (Austin, TX)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):*… more
- Marathon Petroleum Corporation (El Paso, TX)
- …visualization reports, validate data sources and manage BI report workflows. Leading risk evaluation efforts, the role oversees the BI Report, analyzes data ... to closure. + Develops functional knowledge eg, MPC Loss Control SOP, API, interpret/analyst data , reconcile system...+ Measurement Systems + Negotiation + Results Driven + Risk Management + Self-Starter Location: Any MPC location Estimated… more
- Citigroup (Irving, TX)
- …and recommending enhancements to existing controls . + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio ... teams and cross-functional groups. + Support business analysis for risk data and risk reporting...Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk … more
- Keurig Dr Pepper (Frisco, TX)
- **Job Overview:** The ** Senior Master Data Anlays** t ensures customer data is maintained as per Company data standards, control requirements and ... Support related business projects and initiatives. **Position Responsibilities** + Meet data standards, control requirements, SLAs and related business needs.… more
- Capital One (Plano, TX)
- Senior Associate- Data Process Manager As a...Data Process Manager in Capital One's Financial Services Data Risk organization, you will be part of ... sustainable business practices and procedures and for reporting to senior leadership and executives; review data for...or military experience + 1+ year of experience in data governance or data risk … more
- JPMorgan Chase (Plano, TX)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat modelling, ... by delivering high-quality products that resonate with clients. As a Cryptographic Security Controls Product Manager, Vice President you will set the vision for the… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the… more
- US Bank (Irving, TX)
- …coordinating and managing formal PCI assessments for Payments + Ensures that controls used to mitigate business risks are properly designed, executed, and ... or applicable + Building or Coaching Technology Teams on how to build Data Flow Diagrams and documentation, and how to maintain compliance + Determining Scope… more
- JPMorgan Chase (Plano, TX)
- … risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in ... line of business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or… more
- City National Bank (Dallas, TX)
- …audit test plans for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls , designs comprehensive audit programs, ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more