- JPMorgan Chase (Plano, TX)
- … management information to recommend, plan, and implement improved processes, technology , etc. + Proficient in resource management , organizational and/or ... multi-family, and residential construction loans. **Job responsibilities:** + Implement construction risk policies and procedures for specific Lines of Business +… more
- Coinbase (Austin, TX)
- …Engineering, Technology Governance, IT, and Operational Risk to support technology requirements and ensure control ownership * Developing technology ... assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work...including training materials that support first line of defense risk management , in the form of runbooks… more
- Charles Schwab (Westlake, TX)
- … Management to improve the efficiency of governance processes, risk management , and internal controls. The Technology enterprise team is seeking an ... focus on areas such as cybersecurity, data center, information technology (IT) operations, change management , network security,...key regulations by evaluating and improving the efficiency of risk management , control , and governance… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the effectiveness of risk management , control , and governance processes. This position will ... key regulations by evaluating and improving the efficiency of risk management , control , and governance...control , and governance processes as it relates to technology . **What you'll do:** + Support a team of… more
- Marathon Petroleum Corporation (Texas City, TX)
- …sizes. Qualifications: + Desired majors are as follows: Construction Management , Construction Science, Construction Engineering, Construction Technology , Project ... team environment. Overview: Depending on experience level and interest, construction management entry level hires at Marathon Petroleum Company LP (MPC) are… more
- Banco Popular Puerto Rico (San Juan, TX)
- …monitor key risk indicators (KRIs) and metrics related to access management and escalate control performance concerns. + Contribute to continuous improvement ... controls, helping reduce risk and improve audit readiness. Partner with audit, risk , technology , and business stakeholders to strengthen the bank's access … more
- Deloitte (Dallas, TX)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards ... internal control improvement + Understand complex business and information technology management processes Execute advanced services and supervise staff in… more
- Citigroup (Irving, TX)
- …of the team. **Qualifications:** + 10+ years of experience in a related role within technology risk and control or internal audit + Ability to evaluate ... a global risk and controls professions with Technology risks and control understanding specifically to...duties may be assigned as required. **Job Family Group:** Technology **Job Family:** Technology Project Management… more
- First Horizon Bank (Dallas, TX)
- …management ; + provide critical assurance and advisory services on the governance, risk management , and control frameworks surrounding Treasury and ... risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in...Financial Risk Management functions; and + audit execution of high-impact, enterprise-wide… more
- Citigroup (Irving, TX)
- …including: Legal, Business Management , Operations, Technology , Finance, other Control Functions, and In-Business Risk to address compliance issues which ... a function/business/product compliance risk senior analyst for Independent Compliance Risk Management (ICRM) Global Functions Financial Crimes and Fraud… more