- Wells Fargo (Irving, TX)
- …businesses and technology teams + Act as an advisory to senior leadership, with strategic business solutions to companywide technology initiatives + ... proficiency for technology initiatives + Understand and ensure compliance and risk management requirements for supported area and work with other stakeholders to… more
- USAA (Plano, TX)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience...of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters.… more
- Kemper (Mcallen, TX)
- …expectations, and IT risk frameworks. + Assesses the effectiveness of technology -related controls , IT governance practices, and cybersecurity risk ... is for Internal Audit to provide continuous assurance to senior management and the board on the effectiveness of...management and the board on the effectiveness of governance, risk management, and controls through a culture… more
- Charles Schwab (Southlake, TX)
- …Portfolio are assessed from a technology risk , cybersecurity risk , and cyber resilience perspective. The Senior Manager, Cybersecurity Assessment Support ... in risk management discipline and security and technology controls best practices. This is a...control functions, including Corporate Vendor Management, Third Party Risk Management, Technology Risk Management,… more
- First Horizon Bank (Dallas, TX)
- …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
- Bank of America (Addison, TX)
- …to team strategy, priorities and contributions. + ** Risk Manager:** Ensures proper risk discipline, controls and culture are in place to identify, escalate ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… more
- City National Bank (Dallas, TX)
- …Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform: Personal and Employee Benefit Trust ... for projects of medium to high complexity with a risk -based audit approach. Assesses risks and controls ,...risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working… more
- Bank of America (Dallas, TX)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Processes (HRPs). + Coordinates with GFC Modeling Analytics; Model Risk Management; and Financial Crimes Technology on...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- Hilton (Addison, TX)
- …an award\-winning culture\. On the Global Information Security team reporting to the Senior Director Governance, Risk & Compliance \(GRC\), you will support ... controls are in place globally across Hilton to satisfy security, internal control , risk management, audit, and compliance requirements\. **HOW WE WILL… more
- Bank of America (Addison, TX)
- …members and technology partners regarding the proposed changes to PAM controls . + Partners with the policy governance team for socialization and publication of ... ensure appropriate access to the resources across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements.… more