- Wells Fargo (Irving, TX)
- …recommendations to senior management. + Construct business requirements for technology implementation of new or refined risk rating grids/guidance; testing ... risk rating tool and application training, overseeing model controls and usage, and resolving risk rating...rating policy and procedure changes. + Develop and present risk rating related topics to senior management… more
- Charles Schwab (Austin, TX)
- …of duties, configuration management, system interfaces, and data processing. Reporting to a Technology Senior Team Manager within the Bank enterprise team, the ... Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Bank...control , and governance processes as it relates to technology . **What you'll do:** + Support a team of… more
- Capital One (Plano, TX)
- …of exposure across the division and partner closely with senior business and risk office leaders, technology , compliance, legal, and operational risk . In ... Sr Manager, Risk Management (FS) As a Sr. Manager Pod...management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits… more
- World Wide Technology (San Antonio, TX)
- …networking concepts and protocols, and network security methodologies. + Knowledge of risk management processes (eg, methods for assessing and mitigating risk ). ... of cybersecurity lapses. + Knowledge of authentication, authorization, and access control methods. + Knowledge of cyber defense and vulnerability assessment tools,… more
- Amazon (Austin, TX)
- …audit methodologies to identify vulnerabilities and develop advanced strategies for risk mitigation within our technology -driven healthcare systems. ... advanced monitoring and reporting mechanisms to track compliance metrics, status of technical controls across a diverse technology landscape and report on the… more
- Banner Health (TX)
- …developing risk mitigation action plans to strengthen the internal control environment for the organization. Works very closely with management and cooperatively ... (CHIAP). Must possess a proficiency level in analyzing and documenting business process controls , identifying risk and performance as generally achieved in five… more
- Citigroup (Irving, TX)
- …in the Risk Weighted Assets (RWA) process to define mitigating controls and ensure effective implementation on an ongoing basis, which includes validating data ... Citibank, NA seeks a Regulatory Risk Officer for its Irving, TX location. Duties:...with the Global Policy team in maintaining accurate Consumer Senior Credit Officers levels in WebPAS to ensure appropriate… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the...provisioning and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls … more
- Robert Half (Dallas, TX)
- …for publicly traded institutions + Evaluating the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... years working in trust auditing , consulting, assurance services, risk and control programs, or related field,...technology , operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Deloitte (Dallas, TX)
- … 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
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