- Bank of America (Addison, TX)
- Senior Technology Manager Addison, Texas;Kennesaw, Georgia **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- Capital One (Plano, TX)
- …. This role will also collaborate closely with associates in first line Cyber, Technology , as well as other risk management offices to perform and support ... Tech Risk Manager (FS) As a Risk ...controls design and effectiveness. + Draft assessments for senior management and other stakeholders, as needed. + Stay… more
- Entergy (The Woodlands, TX)
- …assessments, etc.) as necessary. + Reports out on control testing through Controls Dashboard + Administers vendor risk request tracking process. + Prepares ... vendors and third-party service providers to evaluate their security controls , data protection measures, and overall risk ...contractual obligations. + Provide regular reports and updates to senior management on the status of vendor risk… more
- USAA (San Antonio, TX)
- … Risk Management, New Products and Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational ... a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting...Supervision Handbook; OCC Safety and Soundness Handbooks - Internal Controls , Corporate & Risk Governance, Retail Lending;… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... law, rule, or regulation and design and deliver a risk management framework that maintains risk levels...in software development life cycle strongly preferred + Compliance controls in Management Control Assessment (MCA) strongly… more
- Wells Fargo (San Antonio, TX)
- …+ Support Control Management leadership in ensuring effective front line risk identification, measurement, monitoring, controls and mitigation, with a focus ... these groups + Experience in designing, monitoring and/or remediation of operations and technology controls + Experience in developing and/or monitoring key … more
- USAA (Plano, TX)
- …across the organization. Maintains knowledge of financial services regulations. Performs risk and control identification and evaluation, advanced audit ... engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement...Knowledge auditing enterprise money movement and financial statement fraud risk . + Knowledge auditing risks and controls … more
- Capital One (Plano, TX)
- …of exposure across the division partnering closely with senior business and risk office leaders, technology , compliance, legal, and Operational Risk ... Sr Risk Associate (Auto Finance) As a Sr ...partners to tackle major company challenges. You will test controls and make recommendations to the business to mitigate… more
- Citigroup (Irving, TX)
- …part of a global risk and controls professions with Technology risks and control understanding specifically to independently assess business automated ... Milestones (RBCM) and demonstrate strong risk and controls principles. This is a senior position...10+ years of experience in a related role within technology risk and control or… more
- Citigroup (Irving, TX)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. This ... position covers the technology that supports Financial Regulatory Reporting. The overall objective...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more