- Huntington National Bank (Austin, TX)
- …behavior and transaction channel monitoring, operational forecasting, key performance and risk indicator monitoring, and data integrity control monitoring. MMO ... tracking. Through these responsibilities, MMO works closely with Information Technology , Model Risk Management, Segment Risk...product and service knowledge with the understanding of how risk and controls identify and mitigate risks… more
- C&S Wholesale Grocers, Inc. (North Houston, TX)
- …liaison among stakeholders to elicit, analyze, communicate and validate requirements for risk assurance, business controls , security and compliance. + Manage ... multiple departments ○ Strong leadership skills ○ In depth knowledge of Security Operations controls ○ In depth knowledge of Governance, Risk , and Compliance +… more
- PNC (Dallas, TX)
- …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... to contribute to the company's success. As a Security Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham,… more
- Rexel USA (Dallas, TX)
- …activities, mission letter and planning package preparation, defining risks, documenting controls , and developing control tests resulting in documented, ... OR or our Atlanta, GA location. Summary The Analyst, Audit & Business Controls is responsible for participating in the performance of moderate to complex-level… more
- Deloitte (Houston, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... + Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control … more
- NTT America, Inc. (Plano, TX)
- …consulting). + Monitor project milestones, deliverables, budgets, and interdependencies. 1. Risk & Issue Management + Establish guidelines for program and project ... Guide Program and Project Managers on the management of risk + Proactively identify, assess, and mitigate systemic risks...in the management of budgets. 1. Quality & Change Control + Establish norms for the change request processes… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... team lead in designing and developing advanced solutions for information technology (IT) infrastructure environments, including coding, testing, and certifying … more
- Wells Fargo (Austin, TX)
- …in the sales development process + Knowledge and understanding of retail compliance controls , risk management, and loss prevention + Ability to follow policies, ... and connect customer with the appropriate partner or relationship manager to meet their needs + Partner with financial...products + Ability to educate and connect customer to technology and share the value of mobile banking options… more
- Robert Half Finance & Accounting (Houston, TX)
- …Our client located in Downtown, Houston, TX is seeking a dedicated and experienced Assistant Risk Manager to join our team. The ideal candidate will possess a ... coverage analysis. Collaborate with fleet managers to ensure proper insurance coverage and risk controls for all vehicular assets. Ensure OSHA compliance and… more
- Zurich NA (Austin, TX)
- …including an Associates degree and 8 or more years of experience in the Property Risk Engineering areaAND + Knowledge of exposures, controls and best practice ... level. Primary responsibilities include: + Research emerging property fire risk issues to identify their potential impact, determine mitigation...at either the AVP or VP level. The hiring manager will determine the appropriate level based upon the… more