- Entergy (The Woodlands, TX)
- …Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEIT) ... risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise… more
- Capital One (Plano, TX)
- …and strengthen overall control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement ... we work to redefine the financial sector.** **As a Technology Risk Guide Manager on the Tech... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Citigroup (Irving, TX)
- …Governance , Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... aggregations and reporting, and supporting department objectives related to risk digitization, reporting/analytics talent development, BCBS239 controls ,… more
- Scotiabank (Dallas, TX)
- …of operational risk . Key parts of the framework include incident reports, Risk Control Self Assessments (RCSAs), operational risk deep dives, scenario ... Director, Operational and Data Risk Management **Requisition ID:** 245128 **Salary Range:** 157,700.00...the effectiveness of the design of first line operated controls and monitoring methods, identify control deficiencies,… more
- Scotiabank (Dallas, TX)
- …provide administrative support for business management activities as needed and leverage risk governance expertise to streamline processes. **What You'll Do** + ... and procedures is rigorously maintained. + Identify and execute improvements to risk governance and enterprise risk management practices, optimizing… more
- Huntington National Bank (Dallas, TX)
- Description Job Description Summary: We're hiring! Huntington's 1st Line Technology risk (1LTR) team executes the risk management function in support of ... of risks within their domain so that standard and control objectives are met within our risk ...Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + Provide advisory and guidance on … more
- Capital One (Plano, TX)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor - Risk Management Capital One's Audit function is a...provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates… more
- Capital One (Plano, TX)
- …for the CTR filing system and coordinate resolution efforts across Operations, Governance , and Technology teams. Facilitate the successful execution of User ... Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR ...for managing the daily operational flow, system integrity, and governance framework for Currency Transaction Report (CTR) filing processes.… more
- JPMorgan Chase (Plano, TX)
- … breaks, resolutions, and operational risk events. + Engage with legal, compliance, risk , audit, and technology control partners to manage regulatory and ... You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and...Add unique aspects to this job here (eg, specialized technology , business knowledge, governance travel requirements, and… more
- ManpowerGroup (Southlake, TX)
- …Science, Risk Management, or related field. + 7+ years of experience in technology risk or cybersecurity, with at least 2 years focused on AI/ML systems. ... in the financial services industry, is seeking an AI Risk Manager to join their team. As an AI...data poisoning, and privacy concerns. + Design and implement controls to mitigate AI-related risks, including model validation, explainability,… more