- Sabre (Dallas, TX)
- …process, 'connecting the dots' between ERM risks, operational audit opportunities, and technology ; b. Research risk topics, both internally and externally; c. ... Sabre Corporation is a leading technology provider to the global travel and tourism...customers. Join our journey! _The Internal Audit and Enterprise Risk Management team perform_ _s_ _operational audits, ha_ _s_… 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
- 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
- Citigroup (Irving, TX)
- …Within T&BE, the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across T&BE organization and oversees ... in fostering a strong partnership across T&BE, Global Business Risk and Controls , 2nd, and 3rd line...accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ … more
- Wells Fargo (Irving, TX)
- …team supports the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following ... directives: + Providing meaningful assessments of IT General Controls (ITGCs) covering applications that support financial, risk...controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and… 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 ... MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology , Model Risk Management, Segment Risk , Internal Audit, product groups, and… 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 ... MMO works closely with BSA/AML and OFAC Leadership Teams, Information Technology , Model Risk Management, Segment Risk , Internal Audit, product groups, and… more
- Lincoln Financial (Austin, TX)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... monitor progress against these action plans to ensure timely risk mitigation resolution. + You will act as the...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- US Bank (Irving, TX)
- …and enterprise data strategy. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business ... you excel at-all from Day One. **Job Description** We are seeking a Credit Risk Data Leader within the Credit Transformation, Data Strategy and Insights team which… more
- Citigroup (Irving, TX)
- …Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The ... The IA Transformation - Risk & Controls audit team is...Risk & Control Transformation...and negotiation skills + Subject matter expertise regarding audit technology 's application + Effective project management skills + Effective… more
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