- Anywhere Real Estate (Houston, TX)
- …standards such as SOC 1 Type I and Type II through robust technical controls , risk management, and governance frameworks. **KEY RESPONSIBILITIES** + **Embed ... programs in a complex organizational environment. + Strong understanding of technical controls , risk management, and security governance frameworks. +… more
- Comerica (Dallas, TX)
- …in a risk and control environment + Understanding of various risk types/pillars, risk management, controls , and compliance concepts and frameworks + ... Description BRCO Third-Party Risk Analyst The Business Risk and Control Officers (BRCOs) play a...role in guiding the business to identify and understand risk exposures and the controls needed which… more
- Huntington National Bank (Austin, TX)
- …help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager, you'll be a ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues… more
- PNC (Farmers Branch, TX)
- …Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory ... II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology...members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience… more
- City National Bank (Dallas, TX)
- …in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk management discussions with ... Risk Management function and includes coverage of critical risk programs such as Risk Governance...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- Charles Schwab (Southlake, TX)
- …with strong expertise in risk management discipline and security and technology controls best practices. This is an individual contributor role. **What ... applications within the Schwab Portfolio are assessed from a technology risk , cybersecurity risk , and...and control metrics. + Support maturing cyber risk governance through development of standard processes… more
- Citigroup (Irving, TX)
- …of end to end processes such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. + Support the management, ... risk and ability to partner with Business & Technology stakeholders to ensure successful delivery of project goals....and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more
- US Bank (Irving, TX)
- …applicable experience Preferred Skills/Experience - Solid understanding of IT governance , risk and controls , and technology systems, digital, and ... and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a...key metrics to identify opportunities for improvement of the technology control environment - Monitor, assist, and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …emerging threats and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business ... control effectiveness, identify relevant findings, and evaluate vendor risk posture preferred. Skills Authentic Communicator -Expresses ideas and information,… more
- Deloitte (Dallas, TX)
- … risk management, internal control management, process, data and technology controls , or related standards and frameworks in the regulatory reporting ... + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics +… more