- US Bank (Irving, TX)
- …internal and external stakeholders that include but are not limited to: senior management ; internal control partners; external auditors; external subject matter ... by integrating other internal audit subject matter teams (Anti-Money Laundering, Compliance, Risk Management , Finance Data, etc.) to ensure appropriate and… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions… more
- Wells Fargo (Irving, TX)
- …review issues, complex ad hoc data, and reporting to support information security risk management + Provide guidance and direction in reviewing assessment ... **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Technology as a...Provide advanced data aggregation and data of information security risk exposure + Develop and deliver Information Security Education… more
- USAA (San Antonio, TX)
- …management standards and policies, and knowledge of applicable regulations and risk management practices. + Demonstrated experience with Lean, Business ... are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + Bachelor's… more
- Woodforest National Bank (The Woodlands, TX)
- …to enhancements, data population, and formatting of existing reports and designing of new risk management reports as needed using tools such as Excel and Power ... part of one of the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts to properly assess … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Digital Product Manager - Pen Testing/Software Development Product Owner to own the alignment of the ... and communicate the product area vision, priorities and strategy while managing risk and ensuring regulatory and policy compliance. + Establish, communicate, and… more
- Bank of America (Dallas, TX)
- …Minimum 8 years of commercial credit experience (credit review, direct lending, workout, risk management and/or regulatory) + Experience in asset-based lending + ... provides an independent assessment of the quality of credit decisioning, portfolio management , risk recognition practices and the effectiveness of credit… more
- BMO Financial Group (TX)
- …testing software and application of results to security analysis. + **Information Security Risk Management ** - Works with leadership to mature red team, ... The Senior Red Team operator reports to the Sr....local and global regulatory requirements and internal governing enterprise risk management policies. Identifies security gaps and… more
- Wells Fargo (Irving, TX)
- …with you. **About this role:** Wells Fargo is seeking a Technology Release Delivery Senior Manager that will lead a team of Scrum Masters and Technology Release ... and across the products regarding changes that may introduce risk into the system. This role will be expected...implementation + Assists in ensuring compliance, SDLC and ECM/change management efforts are understood and adopted across the Product… more
- BMO Financial Group (Dallas, TX)
- …threat modelling of applications and technology designs as part of SDLC and risk management process. This individual will also provide consulting to technology ... authentication and authorization frameworks, protocols (eg, OAuth/OIDC, WebAuthn), security risk management practices, writing/building effective artifacts as… more