- PulteGroup (Coppell, TX)
- …business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and objectives. Essential for ... Services. This role involves supporting control design and execution, control testing, documentation, and ensuring alignment of controls with business… 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
- 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)
- Our Finance Credit Risk Technology team is looking to hire multiple C12 Java Backend Engineers in Irving. We're running a streamlined interview process with the ... tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and… 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
- Halliburton (Houston, TX)
- …of Segregation of Duties conflicts, and will collaborate cross-functionally to oversee risk mitigation strategies and strengthen the overall control environment. ... and a proactive approach to identifying and managing control -related risks. + IT Controls :Manage the design...customizations for impact on SoD rulesets and IT General Controls Qualifications + Bachelor's degree in Information Technology… more
- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... improvement. As an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the… 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
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
- Citigroup (Irving, TX)
- …tasks related to feasibility studies, time and cost estimates, IT planning, risk technology , applications development, model development, and establish and ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...specific business needs or user areas + Monitor and control all phases of development process and analysis, design,… more
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