- Bank of America (Addison, TX)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… more
- Toyota (Plano, TX)
- …closely with and support the CRR Specialist(s) and the CRR Executive to provide TFSB's Senior Management and the Risk Committee of the Board with an independent ... at this time. **Who we're looking for** The Credit Risk Review (CRR) department at Toyota Financial Savings Bank... appetite levels across all lending products. The CRR Data Specialist role will work closely and support the… more
- US Bank (Irving, TX)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining … more
- Wells Fargo (Addison, TX)
- …identification of opportunities to utilize data analysis in the assessment of risk and controls . + Navigating within large complex technology environments to ... Wells Fargo is seeking a Data Analytics Senior Auditor, Senior...analysis in evaluating the adequacy and effectiveness of internal controls on a continuous basis **In this role, you… more
- Kemper (Dallas, TX)
- …reporting tools. + Establishes strong partnership with business leaders to support effective risk and control practices; advises senior leadership on best ... our promises._ **Position Summary:** Kemper is seeking a talented Senior Manager, Data & Analytics to join...Collaborates with cross-functional teams to identify opportunities to automate controls and dashboards that improve the control … 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
- Deloitte (Austin, TX)
- …trust and protect our brand. We are seeking an experienced and energetic Senior Data Protection Analyst with outstanding communication, analytical and cyber ... The team's core mission is to implement consistent security controls to protect Firm's data and ...Cyber Security Cyber Security vigilantly protects Deloitte and client data . The team leads a strategic cyber risk… more
- Citigroup (Irving, TX)
- …quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, and ... 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
- HP Inc. (Spring, TX)
- …and risk management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership and other ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line… 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