- Santander US (Dallas, TX)
- …of management actions plans. + Evaluate the design and effectiveness of key controls to address compliance requirements and escalate control deficiencies. + ... activities. + Knowledge and experience with auditing principles including test planning, risk assessments, development of risks and controls matrices, processes… more
- Sedgwick (Austin, TX)
- …and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. + ... and monitoring to expand the scope of audit review and company controls compliance utilizing all resources available. + Experience with implementing and managing… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- Deloitte (Houston, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... optimization, user provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced… more
- First Horizon Bank (Dallas, TX)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Bank of America (Dallas, TX)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Processes (HRPs). + Coordinates with GFC Modeling Analytics; Model Risk Management; and Financial Crimes Technology on...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- Santander US (Dallas, TX)
- …of management actions plans. + Evaluate the design and effectiveness of key controls to address compliance requirements and escalate control deficiencies. + ... The CTU is responsible for assessing compliance risks and controls implemented by the business and functional areas. The... designed to address state and federal compliance, escalating control gaps or deficiencies, any violations of law, and… more
- PNC (Dallas, TX)
- …assigned security technology and programs. + Manages resources that enables security control effectiveness with a team and technology . + Monitors trends and ... to the company's success. As a Security Staff Manager within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham,… more
- Hilton (Addison, TX)
- …controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE WILL ... Security Professional \(CISSP\); Certified Information Security Manager \(CISM\); Certified in Risk and Information System Control \(CRISC\); and/or Certified… more
- Bank of America (Addison, TX)
- …members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and publication of ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more