- Entergy (The Woodlands, TX)
- …on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). + ... of the position** + 4 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience… more
- Citigroup (Irving, TX)
- …Principles using Java + Experience with systems / applications in Risk technology for financial institutions ispreferred **Preferred Qualifications:** + ... sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing… more
- Vistra (Irving, TX)
- …Retail operational controls are sufficient to support the company's internal control infrastructure. Perform control assessments and/or audits as part of ... mitigate identified risks. Perform testing of operational business process and/or technology -related controls and maintain related work papers. Assist in… more
- Bank of America (Addison, TX)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of… more
- Citigroup (Irving, TX)
- **Team Background** The Credit Risk Technology Team is responsible for delivering Counterparty Credit Risk Management software solutions. These tools allow ... salespeople, traders, operations staff and risk officers to manage Citi's exposure to financial institutions, governments and corporates that trade with Citi. The… more
- Entergy (The Woodlands, TX)
- …execution of assigned projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps ensure ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA) +… more
- Huntington National Bank (Addison, TX)
- …follow-ups. Risk & Compliance Support + Maintain and update the cybersecurity risk and control matrix (RCM) to reflect current-state control environment ... governance and strategy implementation. + Facilitate collaboration across Legal, Compliance, Risk , and Technology functions to ensure cohesive program execution.… more
- Robert Half Technology (Fort Worth, TX)
- …to assessing risks, improving compliance processes, and safeguarding the company's technology infrastructure. Responsibilities: * Evaluate IT controls and ... frameworks such as ISO 27001, COBIT, and regulatory standards. * Conduct comprehensive risk assessments, control testing, and gap analyses to identify areas for… more
- Bank OZK (Dallas, TX)
- …SOX audits, and report findings to executive management. + Knowledge of internal controls related to data risk management. + Ability to communicate effectively ... Job Purpose & Scope Develops, implements, and monitors SOX controls related to data solutions, including ELT processes, databases, and Python data pipelines. This… more
- Comerica (Dallas, TX)
- Job Description BRCO RISK PARTNER LEAD The Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... risk exposures and the controls needed which... owners to perform that will result in improved controls and greater control effectiveness. Monitors … more
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