- Deloitte (Houston, 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
- Amazon (Austin, TX)
- …Web Services (AWS) is looking for a passionate, innovative, and motivated Senior Security Engineer for the AWS Security Vulnerability Management team. At Amazon ... will be part of a team of security engineers performing comprehensive risk assessments and vulnerability management across traditional and AI-powered services that… more
- Citigroup (Irving, TX)
- Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) Global Functions Fraud responsible for ... reviews. + Partnering with other ICRM teams and global functions, including Legal, Risk , Operations and Technology , and Finance to prevent and detect… more
- Citigroup (Irving, TX)
- …with a focus on those having material impacts across In-Business Credit Risk (IBCR) verticals. This role requires subject matter expertise of wholesale credit ... broad understanding of the WCR policy, systems, processes and controls , quality assurance, and practices relevant to wholesale lending....ICM teams, first and second line teams, Business Managers, Control teams, as well as partner areas such as… more
- S&P Global (Dallas, TX)
- …and Transformation, plays an essential role in supporting due diligence questionnaires, risk assessments, audits, and other customer inquiries. Our objective is to ... will collaborate extensively with customer and internal stakeholders including product, risk , compliance, legal, and functional teams to ensure that client… more
- Citigroup (Irving, TX)
- … technology needs and make recommendations to business decision-makers. - Evaluate risk and controls issues, evaluate application adherence against it, and ... that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals...leading and directing our development teams. S/he is a senior hands-on technical lead with proven track record leading… more
- City National Bank (Dallas, TX)
- …delivery of audit plan objectives. Evaluate and escalate opportunities for internal control improvements. * Data Analytics and Technology :Leverage data analysis ... and Legal Services functions. Evaluate business risks, analyze business processes and controls , and make recommendations where appropriate to improve the control … more
- Citigroup (Irving, TX)
- …analytics + Collaborate with internal partners (eg, Product Processors, Operations, Onboarding, Finance, Technology , Risk & Controls , other LOBs across Citi) ... The Core Accounts Product Developer, Director is a senior position that sits in the Global Core...lifecycle and ecosystem + Define a governance, oversight and risk & control framework for the product.… more
- Citigroup (Irving, TX)
- Enterprise Risk Technology (ERT) within Functions Technology (FT) provides solutions and support to Senior risk management team who manages firm-wide ... Risk & control across multiple risk categories. This role is a senior ...level position as the Engineering UI lead within Enterprise risk management technology . This role will lead… more
- Insight Global (Richardson, TX)
- …the enterprise. Recognizes and evaluates business security risks while defining appropriate risk -mitigating controls and technologies. Takes a primary role in ... implementing and managing security activities. Provides security consultation and implements appropriate controls to minimize the risk of potential revenue loss,… more