- Bank OZK (Dallas, TX)
- …with SOX regulations, particularly around financial reporting, data integrity, and access controls . + Creates and maintains governance documentation to ensure ... report findings to executive management. + Knowledge of internal controls related to data risk management. +...tasks and objectives. + Proficient skill in using data governance tools, control management systems, and relevant… more
- Entergy (The Woodlands, TX)
- …on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). + ... of the position** + 4 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience… more
- Huntington National Bank (Austin, TX)
- …the Technology Segment Risk Officer (SRO), the broader Technology Risk team, the IT Project Management Office, Enterprise Architecture, Information ... include direct self-monitoring and proactive testing, evaluating effectiveness of controls with escalation as appropriate, and repeatable templates. The...Bachelor's degree + 5 years of experience in a Technology Risk position, primarily in a … more
- JPMorgan Chase (Houston, TX)
- …to have you on the team. As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help design and implement scalable ... data tools and LLM solutions that power regulatory risk assessments. You'll work closely with control managers, SMEs, and technologists to automate workflows,… more
- US Bank (Irving, TX)
- …and analytics, promote and implement cloud scalable solutions, and strengthen data governance . **About the Credit Risk Administration (CRA) Team** We are ... and enterprise data strategy. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business… more
- Toyota (Plano, TX)
- …as Information Security, IT Governance , Operations, Data Management, Application Controls , and Project Management. + Experience in risk management, including ... (D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is… more
- Citigroup (Irving, TX)
- …Governance , Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... governance groups, audit and regulators regarding the operational risk stress tests. + Prepare communication materials for senior... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... frameworks. The Risk Analyst will collaborate across departments to embed risk practices into business processes, drive governance , and support informed… more
- Citigroup (Irving, TX)
- …and procedure impacts to related controls and training. + Awareness of risk types, policies and control measures, and related processes + Extensive skills ... Responsibilities: + Manages global governance board and processes to deliver published procedures...includes the creation and updates of procedures, impact to controls , and alignment with training. + Directs key initiatives… more
- Citigroup (Irving, TX)
- …Governance , Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
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