- Brightstar Lottery (TX)
- …and risk tolerance thresholds in collaboration with executive leadership. + ** Risk Identification & Assessment ** + Lead enterprise-wide risk assessments, ... with risk -based planning and execution. + Prepare risk insights and mitigation strategies for senior ...MBA preferred. + 10+ years of experience in enterprise risk management, preferably in a global technology… more
- FranklinCovey (Austin, TX)
- …SOX and operational audits, activities and special projects. (This includes risk assessment , scoping, planning, detailed execution of fieldwork, reviewing ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr ...other strategic company initiatives + Assist with the annual risk assessment process and development of the… more
- Zurich NA (Houston, TX)
- … Engineering Specialist - Power Generation 128056 Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with ... this role you will be responsible for: + Advanced risk assessment of plant machinery and fire...requirements. This role will be filled at either the Senior Risk Engineering Consultant OR Risk… more
- Caterpillar, Inc. (Irving, TX)
- …Owners and Execution Team Members on how to complete self-attestations. + Lead risk assessment reviews of processes to ensure compliance, proactively manage ... Caterpillar Inc.** When you join Caterpillar, you're joining a global team who cares not just about the work... risk management background and/or experience in managing risk through identification, assessment , and mitigation. **Top… more
- JPMorgan Chase (Houston, TX)
- …regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, ... technology risks are entered into CORE and adhere to Global Technology quality requirements for Issues. + Provide auditability,... risk management, with a focus on managing risk identification, assessment , and mitigation + Demonstrated… more
- JPMorgan Chase (Plano, TX)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- JPMorgan Chase (Plano, TX)
- …regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and ... technology risk management, cyber/information security, or related field, emphasizing risk identification, assessment , and risk mitigation. + Familiarity… more
- Bank of America (Plano, TX)
- …insights, news articles, vendor relationships, and hands-on research to developing an ongoing assessment of global fraud trends, emerging risks from AI, and how ... Fraud Analytics and Innovation Senior Leader - Industry Trends and Capabilities Leader...who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key responsibilities… more
- Coinbase (Austin, TX)
- …to enhance effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the annual and semiannual ... SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior...SOX risk assessment process, in close coordination with… more
- Scotiabank (Dallas, TX)
- … risk -related information to Officer-in-Charge or Audit Principal and senior management. + Maintain stakeholder relationships to successfully carry out audit ... Senior Analyst, IT Audit **Requisition ID:** 240275 **Salary...risk and corporate functions, keep abreast of changing risk profiles, guide assessment of emerging risks,… more