- Citigroup (Irving, TX)
- …training programs. Responsibilities: + Establishing routines with CCC Management Team and Controls Technology Teams focusing on aligning priorities for CCC ... providing the right platforms and accurate, reliable reporting and analytics. Architecture Governance Lead - Central Control Capabilities - SVP will be primarily… 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 ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Toyota (Plano, TX)
- … (D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ... change. You will be instrumental in fostering strong partnerships across Information Technology , Data, Risk , Legal, and Compliance functions to promote a… 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...to the creation and ongoing development of security and control metrics. + Support maturing cyber risk … more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... to assure that the execution process is efficient and appropriately controlled. + Lead the analysis and preparation of comprehensive risk reports, identifying… more
- Citigroup (Irving, TX)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... implements LRRs. This role is part of the RAC Technology team and will be responsible for overseeing the...Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and… 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
- Highmark Health (Austin, TX)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...risk assessments as-needed; documents and reports results. + Lead development of project plans to support risk… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... Risk metrics during Senior Management Committee reviews. + Lead policy-driven, remediation-driven, and regulatory initiatives, collaborating with other Risk… more