- SHI (Austin, TX)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- Comerica (Dallas, TX)
- …processes and controls function as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst must not be involved in the ... Job Description BRCO Control Testing Senior Analyst The Business Risk...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... risk data and risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology teams to acquire data for reports… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …emerging threats and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business ... control effectiveness, identify relevant findings, and evaluate vendor risk posture preferred. Skills Authentic Communicator -Expresses ideas and information,… more
- Trane Technologies (Carrollton, TX)
- …areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand standard for HVAC ... and Building Controls Systems + Highly competitive and comprehensive total compensation...giving you access to technical support, training on newest technology and comprehensive career paths with opportunity for growth.… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Deloitte (Dallas, TX)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more
- Elevance Health (Grand Prairie, TX)
- …and network security technologies. + Provides technical support to business and technology associates in risk assessments and implementation of appropriate ... experience providing top-tier support for 3 or more of the information security technology areas: 1) Access Control , 2) Application Security, 3) Business… more
- JPMorgan Chase (Plano, TX)
- …and ensure conformance of software products, services, and solutions with firm-established risk and controls . + Assist in managing the standards engineering ... patterns in data, using these insights to drive improvements to security, risks, and controls . + Contribute to cybersecurity and technical risk and controls … more
- Huntington National Bank (Addison, TX)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more