- PNC (Dallas, TX)
- …future design standards for infrastructure system builds; provides input on risk , scalability, operational/cost efficiency, quality, and impact on the enterprise. * ... Excellent documentation skills, including experience creating and maintaining architectural governance , process, standards, and policies. Education * Bachelor's degree… more
- CRC Insurance Services, Inc. (Dallas, TX)
- …of new accounting processes and procedures, as needed. + Assist in risk management governance and business continuity planning processes as necessary. ... strategies and/or ideas; analyze alternatives and present recommendations to senior leadership. Provide financial analysis for projects/initiatives with potential… more
- Charles Schwab (Austin, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ... Bank enterprise team is seeking a Senior Auditor ( Senior Specialist is the internal...the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls,… more
- US Bank (Irving, TX)
- …Description** **About the Role** We are seeking a highly skilled and motivated Senior Cloud Detection Engineer to join our Threat Detection Engineering team. This ... scalable, resilient, and actionable detections that improve visibility and reduce risk across our cloud environments. **Key Responsibilities** + Design and implement… more
- Citigroup (San Antonio, TX)
- …and advanced analytics to derive patterns, trends and insights, and perform risk /reward trade-off analysis. + Ownership and management of fraud rules, scores, and ... detection strategies, Risk appetite execution, POS interdiction strategies and defect analysis....gaps and opportunities for improving effectiveness of controls and governance processes. + Generate and manage regular and ad-hoc… more
- Deloitte (San Antonio, TX)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & standardization, training… more
- Fannie Mae (Plano, TX)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. * Understand model ... risk regulatory requirements, supervisory guidance (eg SR 11-7), model risk policy and current industry practices in market, credit or counterparty credit … 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
- NTT America, Inc. (Plano, TX)
- …areas such as cybersecurity, citizen experience, cloud, data, and emerging technologies. ** Risk , Compliance & Governance ** + Ensure delivery quality, compliance ... + Oversee engagement planning, budgeting, resource allocation, and delivery governance to ensure operational excellence. **Client Relationship Development** + Build… more
- NTT America, Inc. (Plano, TX)
- …adoption, cybersecurity, data analytics, student engagement platforms, and research computing. ** Risk , Compliance & Governance ** + Ensure compliance with ... long-term partnerships with superintendents, chancellors, presidents, CIOs, CFOs, and other senior academic leaders. + Serve as a strategic advisor to institutional… more