- Citizens (Irving, TX)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business...your expertise will directly contribute to the identification of control failures and lead initiatives to resolve… more
- Oracle (Austin, TX)
- …(client deliverables and internal deliverables) is timely, accurate, and complete. + ** Risk and Issue Controls .** In partnership with Task Order Owners, ... for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid understanding… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program(s),… more
- JPMorgan Chase (Plano, TX)
- …processes, and partnering with stakeholders to enhance efficiency and effective control . Additionally, you will collaborate with Credit Risk Administration, ... credit review, and regulatory exam activities. + Collaborate with Control Management, Wholesale Lending Services, Credit Risk ...Risk , Finance, Reporting, and other stakeholders to improve risk management and controls . + Serve as… more
- Capital One (Plano, TX)
- …Product, Data and other team members to understand the impact of business and technology risk on critical business processes + Perform risk reviews ... as a change agent to influence both business and technology partners, and deliver value-added risk management...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… 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
- NTT America, Inc. (Plano, TX)
- …Region** **About the Role** We are seeking an accomplished and dynamic **Governance, Risk & Compliance (GRC) Pre-Sales Architect** to lead , represent, and drive ... such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing,… more
- Highmark Health (Austin, TX)
- …CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity ... to deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to… more
- Entergy (The Woodlands, TX)
- …security protocol or execution to meet risk appetite. **Job Duties/Responsibilities** + Risk Identification and Assessment + Lead and enhance programs for ... risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise… more
- PNC (Dallas, TX)
- …Risk Management, ensures that enterprise-wide change programs are executed with robust risk controls , compliance, and operational excellence, and serves as a ... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more