- Citigroup (Irving, TX)
- …AI and Emerging Tech strategy** in alignment with Citi's Enterprise AI charter, risk and control standards, and regulatory expectations. * **Design and implement ... implementation of business use cases * Partner with key stakeholders in ** Technology , Risk , Compliance, Information Security, and Legal** to ensure scalable… more
- Deloitte (Austin, TX)
- …+ Learn how to identify, evaluate, and prioritize business, operational, regulatory, and technology risks as well as risk mitigation strategies for our clients ... + Understand the impact of key technology trends and workforce changes impacting our clients through...Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct… more
- Banco Popular Puerto Rico (San Juan, TX)
- …supports testing, monitoring, and reporting on the design and effectiveness of IAM controls , helping reduce risk and improve audit readiness. Partner with audit, ... risk , technology , and business stakeholders...acumen: knowledge of Cyber Security, Information Security, and Information Technology concepts. Strong knowledge of processes, controls ,… more
- Huntington National Bank (Austin, TX)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... responsibilities, MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology , Model Risk Management, Segment Risk , Internal Audit,… more
- Lincoln Financial (Austin, TX)
- …risk assessment, IT governance, and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance ... **What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and… more
- BP Americas, Inc. (Houston, TX)
- …and information technology skills underpinned by a world class finance, control , compliance, risk analytics and management infrastructure. The Commodity ... Risk Group is a key middle-office, risk , and financial controls function accountable for...trading and origination activities are conducted within a robust control framework. The Retail Commodity Risk Analyst… more
- Citigroup (Irving, TX)
- …implemented as part of the Article V Data Use Cases across Enterprise Risk Technology . **Responsibilities:** + Central point of contact for Data Governance ... within Enterprise Risk Technology , including driving the alignment and...Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk … more
- AIG (Dallas, TX)
- … functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance. How you will create an impact ... are reimagining the way we help customers to manage risk . Join us as a Principal Engineer, PKI to...member of the team. Make your mark in Information Technology At AIG, technology is at the… more
- JPMorgan Chase (Plano, TX)
- …and cyber security control weaknesses by performing threat modelling exercises. Provide technology risk subject matter expertise and communicate the risk ... key stakeholders. + Build solid professional relationships with matrixed teams to include technology , business, audit, and operational risk partners. Chase is a… more
- JPMorgan Chase (Plano, TX)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... and control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging the status… more
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