- Discover (Houston, TX)
- …+ Bachelor's degree in information technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu of Education Experience - 6+ ... and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk ...years Technology Risk , Audit or related **Preferred Requirements**… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... manufacturing, utilities, and other critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the… more
- Comerica (Dallas, TX)
- Job Description BRCO Control Testing Senior Analyst The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... accordance with the risk management lifecycle. The Business Risk and Control Office...as intended to mitigate risk , including SOX controls . The BRCO Control Testing Senior Analyst… more
- Citigroup (Irving, TX)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... define, track, prioritize and execute against various user needs. + Communicate complex risk processes and technology strategies in clear, actionable terms. +… 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 ... responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment....tasked with partnering with the cyber security segment providing risk support, control and metric design, and… more
- Chart Industries (The Woodlands, TX)
- Project Controls Specialist **Location:** The Woodlands, TX, United States, 77381 **Company:** Chart Industries **_Ensuring Chart's Success _** "Cooler By Design" - ... Chart's core business is centered around the design and fabrication of...ice cream is your thing - well, that's Chart technology too (and it's also cool)! Chart Industries is… more
- Marathon Petroleum Corporation (Texas City, TX)
- …from a wide range of technical disciplines to meet its growing business ventures. Responsibilities: Construction Management/Project Controls Specialist This job ... entails applying the principles learned in Construction Management/Project Controls classes to various projects within the facilities. The construction management… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Risk Managers, and Senior Management for portfolio monitoring, business reviews, and regulatory reviews. + Develop and implement... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Intuit (Plano, TX)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... or related area + Proven ability to proactively identify technology options and drive the decision-making process to agree...business knowledge of the fintech industry and our Risk Operations functional areas + Contribute to improvements in… more
- JPMorgan Chase (Plano, TX)
- … colleagues across the firm, business , operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... Executive. You will work closely with WLS Operation Leads, Technology , Product, Finance, Credit Risk , Legal, Compliance,...leadership roles in either business operations or Risk / Controls + Experience with Control … more