- Applied Materials (Austin, TX)
- …the boundaries of science and engineering to make possible the next generations of technology , join us to Make Possible(R) a Better Future. **What We Offer** Salary: ... **Interpersonal Skills** + Influences others internally and externally, including senior management Position requires understanding of Applied Materials global… more
- Woodforest National Bank (The Woodlands, TX)
- …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 risk ... Keeps related procedures up to date with current practices. . Produce monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk… more
- JPMorgan Chase (Houston, TX)
- …resolution recommendations + Executes reporting and governance of controls, policies, issue management, and measurements, offering senior management insights ... Product Line + Owns effective product line interactions with Cybersecurity and Technology Controls Assurance, Audit , Compliance, and CCOR + Owns proactive… more
- JPMorgan Chase (Plano, TX)
- …Executes reporting and governance of controls, policies, issue management, audit and regulatory activities and measurements, offering senior management ... + Demonstrated ability to influence executive-level strategic decision-making and translating technology insights into business strategies for senior executives… more
- City National Bank (Dallas, TX)
- …and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes... findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of… more
- Rexel USA (Dallas, TX)
- … Audit Director. Will conduct financial, operational, process, information technology , and/or compliance review projects, as well as provide consulting services ... OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in...and data analysis. Includes high visibility and exposure to Senior Management, and works under the general direction of… more
- JPMorgan Chase (Plano, TX)
- …including audit RFIs assistance, risk remediation, data analytics, core issue closure, and action plan language updates. The role requires a comprehensive ... understanding of Technology Risk and Controls, emerging risks, regulatory requirements, and...and functionality, risk posture, and reliability. + Assist with Audit RFIs, improving timely and accurate responses to … more
- Comerica (Dallas, TX)
- …assigned to support two or more of the specialty areas: RCSA, Control Design, Issue Management, Control Testing, and Metrics & Reporting based on the volume and ... two or more of the specialty risk areas: RCSA, Control Design, Issue Management, Control Testing, and Metrics & Reporting Identifies, assesses, and documents… more
- Bank of America (Plano, TX)
- …divisional leads within GT and Line of Business, and control partners (ie GIS, Technology Compliance & Ops Risk, Audit , etc.) + Identifies recommendations to ... identification, escalation and timely mitigation of compliance and operational risks. This senior position is focused on communicating and driving risk strategy and… more
- PNC (Farmers Branch, TX)
- …company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, AL, ... II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk...Excellent executive presence and able to effectively communicate to senior leadership * Ability to work and make decisions… more