- Fannie Mae (Plano, TX)
- …to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and Ethics divisions. *THE ... * Demonstrated ability to manage projects and teams to perform independent risk reviews, including control design assessments, utilizing industry common and… more
- Capital One (Plano, TX)
- …of high performing risk management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, ... across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk . In your role,… more
- Insight Global (Spring, TX)
- Job Description A global technology company is seeking a Cyber Risk Management Engineer with extensive experience in managing cyber security risk compliance ... in Cyber Risk Management and Compliance Experience developing and implementing risk mitigation strategies, controls , and policies to ensure compliance with… more
- USAA (Plano, TX)
- …distribution channels, regulations and third-party operations. + Communicates' results of risk assessments to governance committees, business process owners and ... special and impactful. **The Opportunity** We are seeking a Risk Analyst I who will provide risk ... mitigation, you will bring a strong understanding of technology as a business enabler. The position requires effective… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... to contribute to the company's success. As an LOB Risk Specialist Sr. within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland,… more
- Robert Half (Dallas, TX)
- …solutions in finance, technology , operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... banking, insurance, and asset management. Consultants will work within internal control frameworks, risk frameworks and regulator, compliance methodologies.… more
- RGP (Dallas, TX)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital ... Seeking experienced Credit Risk Audit Consultants to enhance audit processes and...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Citigroup (Irving, TX)
- …efforts; Improve the identification, measurement, management, reporting and controls in governance , risk and control environments + Support and endorse ... Audit (IA) division provides independent assessments of the company's governance , risk management and internal control...space or 2LOD + A strong understanding of how Technology risk and controls can… more
- JPMorgan Chase (Plano, TX)
- …+ Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and ... is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Senior Internal Audit Associate… more