- Citigroup (Irving, TX)
- …and Recommend Enhancements to improve the performance and stability of the Credit Risk Management application + Provide hands-on technical leadership to the team ... Investment Management ) with good understanding of Credit Risk Management and associated metrics **(Highly Desirable)**...associated metrics **(Highly Desirable)** + Should have background in Risk Technology and familiar with key … more
- JPMorgan Chase (Plano, TX)
- …and project initiatives. Work closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by technology ... secure products that resonate with clients. As a Product Manager in Cybersecurity and Technology Controls, you are an integral part of the Network Security team that… more
- TEKsystems (Live Oak, TX)
- … analysis and development, IT risk assessment, information security and technology risk management , and an understanding of financial institutions. ... in the audit universe; by assisting in performing on-going risk assessments to determine scope of IT audits and...of each assignment. + Conduct fact finding interviews with management to identify control weaknesses and opportunities… more
- Kemper (Mcallen, TX)
- …of technology -related controls, IT governance practices, and cybersecurity risk management strategies to identify issues and recommend enhancements. ... and the board on the effectiveness of governance, risk management , and controls through a culture...+ Working knowledge of IT, IS, and Cyber Security control environments. + Proficient in audit management … more
- Fannie Mae (Plano, TX)
- … Risk Management (IRM, Line 1) and Enterprise Risk Management (ERM, Line 2) to identify control or monitoring gaps. Lead remediation activities ... and regulatory alignment to stakeholder socialization and approval through the Technology Risk Committee. In addition to maintaining policy relevance,… more
- Wells Fargo (Westlake, TX)
- …security is embedded into the security workstreams. + Monitor and enhance IAM risk management processes, ensuring timely mitigation and security gaps. **Required ... SaaS environments. + Support IAM program initiatives, including role-based access control (RBAC), privileged access management (PAM), Cloud, Non-Human Accounts… more
- Citigroup (Irving, TX)
- …Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , ... level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Wells Fargo (Irving, TX)
- …chain management , and the corporate properties group. TCOO provides technology solutions and manages application portfolios for these groups to support ... with outstanding talent. It all begins with you. **About this role:** The Technology for the Chief Operating Office (TCOO) group provides technology services… more
- Woodforest National Bank (The Woodlands, TX)
- …to enhancements, data population, and formatting of existing reports and designing of new risk management reports as needed using tools such as Excel and Power ... monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of… more
- Citigroup (Irving, TX)
- …class client service and experience, by applying engineering, innovation, learning and risk management across our systems and user environments. We interact ... risk and impact of production issues, escalating to the business and technology management in a timely and appropriate manner. + Participate in application… more