- Bank of America (Plano, TX)
- …Risk & Regulatory Portfolio Management Executivewill be focused on applying risk management, regulatory engagementand governance subject matter expertise to ... GT Risk and Regulatory Portfolio Executive - Business Control...senior position is focused on communicating and driving risk strategy and prioritization in partnership with executive leaders.… more
- Entergy (The Woodlands, TX)
- …presentations + Efficiently manage ERM information across multiple systems, including Entergy's Governance Risk & Compliance tool, Archer. + Support efforts ... **Job Title:** Financial Analyst, Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal...The official job title of this position is a Senior Staff Financial Analyst This position can be filled… more
- Santander US (Dallas, TX)
- …payment systems and operational risk management. + Prepare and present risk assessment reports to senior management, highlighting key findings and ... Word, PowerPoint) and risk reporting software. + Strong operational risk management principles, methodologies and tools, governance principles and activity… more
- 3M (Austin, TX)
- …Impact You'll Make in this Role** The Director of Cyber and Technology Risk Oversight is a senior leadership position responsible for strategically managing ... of Cyber risk management professionals. + Foster a culture of risk awareness and proactive management. ** Governance and Compliance:** + Ensure compliance… more
- Wabtec Corporation (Fort Worth, TX)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr ... had:_ + ISO 27001 and NIST CSF knowledge is highly desirable. + Governance and Risk Certification a plus (CRISC, CISM, CISA, or CISSP) **What will your typical… more
- Lincoln Financial (Austin, TX)
- …and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + Responds to incoming requests ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise ... team enterprise team is seeking a Senior Auditor ( Senior Specialist) responsible for Anti-Money...Bank, Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls,… more
- Wells Fargo (Bee Cave, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client...resolutions for them and their clients, all while mitigating risk . You must act with integrity and a high… more
- Lincoln Financial (Austin, TX)
- …development of business solutions that meet the needs, goals and objectives of Cyber Risk Governance . **What you'll be doing** + Delivers and maintains metrics ... for the Supplier Risk Team. + Provides subject matter expertise to internal/external...and emerging developments/trends, assesses the impact, and collaborates with senior management to incorporate new trends and developments in… more
- Coinbase (Austin, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more