- Citigroup (Irving, TX)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Citigroup (Irving, TX)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- Jacobs (Dallas, TX)
- …aligned with industry standards (eg, COBIT, NIST, ISO 27001) * Perform IT risk assessments to identify vulnerabilities, threats, and control deficiencies across ... report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders * Drive continuous improvement initiatives across IT risk management… more
- Citigroup (Irving, TX)
- …AI and Emerging Tech strategy** in alignment with Citi's Enterprise AI charter, risk and control standards, and regulatory expectations. * **Design and implement ... implementation of business use cases * Partner with key stakeholders in ** Technology , Risk , Compliance, Information Security, and Legal** to ensure scalable… more
- BAE Systems (Fort Worth, TX)
- … senior information security officers, information system owners, common control providers, and information system security officers + Experience with eMASS ... Provide security guidance and education to company personnel and advise Senior Management + Conduct investigations of non-compliance government and company… more
- Deloitte (Austin, TX)
- …to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). + ... on investment, program and target operating model, data strategy & governance, risk & control framework, content definition & standardization, training and… more
- Bank OZK (Dallas, TX)
- …with colleagues and managers across the enterprise to facilitate the exchange of risk and control information about the business units within their area ... management with maintaining an expected order of operations and controls necessary to support Program objectives to mitigate risks...of responsibility. + Supports senior leaders, business unit managers, and Enterprise … more
- Coinbase (Austin, TX)
- …capabilities for data-driven security decision making * Previous BISO, CISO, or senior security leadership experience in high-growth technology companies * ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...business * Architect and deploy technical security infrastructure and controls to protect critical business assets and meet regulatory… more
- Public Storage (Plano, TX)
- …testing over Business Process Controls and/or Information Technology General Controls , under the supervision of the Senior Manager of Internal Audit. + ... and operational audits ensuring the effectiveness of our internal control procedures. The Internal Auditor will play a vital...our financial and business records. They will also assess risk management strategies and systems. If you possess a… more
- Santander US (Dallas, TX)
- …the primary point of contact for internal stakeholders including front office, credit risk , legal, compliance, and technology teams. * Escalate and resolve ... implement process enhancements to reduce servicing times and operational risk . * Collaborate with technology teams to...risk indicators (KRIs) and support the development of control frameworks. * Training & Development: * Mentor and… more