- Coinbase (Austin, TX)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Highmark Health (Austin, TX)
- …field **_Substitutions_** At least 10 years' experience in Information Security, Governance , Risk and/or Compliance **PREFERRED EDUCATION** Master's Degree - ... - 10 years' experience in Information Security and/or Information Risk Management and/or Information Technology + 5...+ 5 - 7 years' experience within Information Security Governance , Risk and/or Compliance functions and activities… more
- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end governance and management ... version control and clear communication of changes to affected teams. + Control Environment & Risk Mitigation: + Translate policy requirements into specific,… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building...Risk and with key Regulators, Internal Audit, and control functions + Support ICM Underwriting organization on strategic… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make… more
- USAA (Plano, TX)
- …& Control : Deep knowledge of model risk frameworks and control testing methodologies. + Regulatory & Governance Expertise: Familiarity with AI-related ... establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to… more
- Capital One (Plano, TX)
- …**Responsibilities** : + Support governance , risk and compliance controls management functions + Assist with internal control design, implementation and ... risk management role on our Data Management, Analysis, Technology and Automation (DATA) team which is responsible for...monitoring + Track execution of risk and controls activities and prepare management… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...of decisions and business controls to the Technology Segment. Support senior leadership reporting and governance… more
- Capital One (Plano, TX)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... team members to understand the impact of business and technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- JPMorgan Chase (Plano, TX)
- …processes, and partnering with stakeholders to enhance efficiency and effective control . Additionally, you will collaborate with Credit Risk Administration, ... credit review, and regulatory exam activities. + Collaborate with Control Management, Wholesale Lending Services, Credit Risk ...Risk , Finance, Reporting, and other stakeholders to improve risk management and controls . + Serve as… more