- Google (Austin, TX)
- …will engage and manage a global team of experienced professionals responsible for assigned risk and control assessments (such as the Privacy Risk Assessment) ... Google businesses move fast and innovate responsibly through continuous, risk -based control monitoring and testing. You will...manage a global team and will report to the Senior Director of Global Compliance and Assurance. The US… more
- Charles Schwab (Westlake, TX)
- …compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around the firm's ... risks or issues early. Reporting to a Director or Senior Manager of the Technology enterprise team, the Internal...resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the… more
- Omnicell (Dallas, TX)
- ** Sr . Manager of Business Information Security Officers** The Business Information Security Officer (BISO) is responsible for partnering between the Omnicell ... the business and critical functions understand and implement security policies, risk assessment, training awareness, and additional processes which support the… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on ... * SR AUDIT MANAGER- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth… more
- Lockheed Martin (Grand Prairie, TX)
- …data to inform strategic decisions *Participating in various boards, including Configuration Control , Failure Review, Risk and Opportunity, and Corrective Action ... closely with them to manage integrated master schedules, contract deliverables, risk , and program performance metrics\. You will also collaborate with various… more
- Citigroup (Irving, TX)
- The Info Security Ops Sr Analyst is an intermediate level position responsible for leading efforts to prevent, monitor and respond to information/data breaches and ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- USAA (Plano, TX)
- …policies and procedures at a working experience level. + Evaluates model risk control strengths around model development, implementation, and use. **What ... testing, sensitivity analysis, benchmarking, and other validation tests/analyses on lower risk models; collaborates with senior -level validators for higher … more
- Bank of America (Addison, TX)
- Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM-- Sr -Specialist\_25022665) **Job Description:** At Bank of America, we are… more
- Citigroup (Irving, TX)
- …to resolve Data Quality issues + Lead project management activities + Support senior management strategic vision + Appropriately assess risk when business ... The Data Quality Sr . Analyst helps to ensure data sourced and...conduct and business practices, and escalating managing and reporting control issues with transparency **Qualifications:** + 5-8 years of… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit… more