- Scotiabank (Houston, TX)
- Manager , Risk & Control ,...with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are ... inadequate + Ensure that activities for Internal Controls are aligned with the Bank's risk ...from internal and external stakeholders. + Prepare regular internal control status reports to senior management +… more
- City National Bank (Dallas, TX)
- * SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design ... Data Office, Market Risk , and Third Party Risk ). The Senior Audit Manager ...performing audits to verify the adequacy and effectiveness of controls over Bank's risk management, monitoring and… more
- City National Bank (Dallas, TX)
- * SR . AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr . Audit Manager position is a leadership role as an auditor-in-charge ... performed, and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and memorandums.… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will ... Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Huntington National Bank (Austin, TX)
- Description Summary: The IT Risk Manager Sr for Artificial Intelligence (AI), and Machine Learning (ML), will be responsible for identifying, evaluating, and ... associated with their projects. + Prepare and present regular risk reports to senior management, highlighting areas...Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk . + Collaborate… more
- PNC (Farmers Branch, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization,...members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience… more
- Huntington National Bank (Austin, TX)
- …defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely… more
- Deloitte (Dallas, TX)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... on November 30, 2025 Work You'll Do As a Senior Manager , you will have opportunities to:...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- Huntington National Bank (Austin, TX)
- …through the development cycle, escalating concerns as necessary. + Partner with Technology Segment Risk Manager , Sr and Director to build and maintain ... Description Job Description Summary The Infrastructure Risk Manager , Technology will be responsible for operational and risk strategy programs within the… more
- Huntington National Bank (Addison, TX)
- …Huntington's Corporate Operations and Transformation Segment Risk Team is looking for a Segment Risk Manager to partner as the first line of risk defense ... identify risks inherent within business processes and associated mitigating controls to measure and assess residual risk ,...of issues in accordance with firm expectations. The Segment Risk Manager is responsible for oversight and… more