- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Senior Audit Manager** you'll collaborate with Audit leaders ... analysis tools. + 4 years experience working on data and analytics in an Audit or Controls...data and storytelling in an Audit or other Control function. + Proficient in Databases - Data… more
- Capital One (Plano, TX)
- …and assess the impact of the changing regulatory environment on business objectives and risk appetite; + Analyze data to proactively identify risks and trends ... Risk Manager, Identity & Access Management (FS) As...controls design and effectiveness. + Draft assessments for senior management and other stakeholders, as needed. + Stay… more
- Citigroup (Irving, TX)
- …effective application within the business. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st ... technology and cyber-related issues. + Provide guidance on technology and/or cyber risk mitigation strategies and control enhancements to business and other… more
- Entergy (The Woodlands, TX)
- …of vendors and third-party service providers to evaluate their security controls , data protection measures, and overall risk posture. + In this role, you ... data , and assets. This role drives security control objectives to mitigate the risk from...+ Reports out on control testing through Controls Dashboard + Administers vendor risk request… more
- USAA (San Antonio, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... assessment, aggregation and the overall management of risks and controls . + Crafts key communications related to risk...identify emerging risks and issues, analyze large bodies of risk data , and communicate results in a… more
- Bank of America (Plano, TX)
- Senior ServiceNow Data Architect Kennesaw, Georgia;Charlotte, North Carolina; Richmond, Virginia; Plano, Texas **Job Description:** At Bank of America, we are ... services to our customers and employees. **Job Description:** The ** Senior ServiceNow Data Architect** is responsible for...data quality, correctness and completeness related metrics and controls + Knowledge of industry best practices for … more
- CVS Health (Austin, TX)
- …and every day. **Position Summary** We are seeking a highly skilled and experienced Senior Manager of Application Data Security to oversee and ensure the ... business applications data , focusing on classification, encryption, activity monitoring, data security controls and governance. This leadership role will be… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** We are seeking a dedicated Data Scientist Senior on the CFO Economic Forecasting team. In this role ... and business needs. + Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. + Composes, and… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and...each entity on a regular basis to confirm that controls identified are operating effectively. + Performing complex analyses… more
- Citigroup (Irving, TX)
- …risk frameworks. + Demonstrated leadership in partnering with the business and senior management to address operational risk issues and implement solutions. + ... environments. + Outstanding communication skills, with the ability to present complex risk matters clearly and persuasively to senior management, the Board… more