- City National Bank (Dallas, TX)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working… more
- Wabtec Corporation (Fort Worth, TX)
- …_You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or strong hands-on experience. ... and cross-functional collaboration + Knowledge of industry Risk management frameworks, common mitigation practices, and Organizational control management… more
- Toyota (Plano, TX)
- … (D&T) Department is seeking a flexible, adaptable, and highly motivated **Senior Analyst, Risk Management ** to join the Technology Compliance team. This ... Security, IT Governance, Operations, Data Management , Application Controls, and Project Management . + Experience in risk management , including mapping to… more
- Google (Austin, TX)
- …, investigation, auditing, legal, or consulting. **Preferred qualifications:** + Experience in technology industry risk management or compliance. + ... management frameworks and programs, including facilitation of a risk assessment or Risk and Control...and Control Self-Assessment (RCSA) process for enterprise risk management in accordance with regulatory expectations… more
- Google (Austin, TX)
- …outcomes. + Experience influencing cross-functionally with leadership-level audiences. + Experience in technology industry risk management or compliance. + ... management frameworks and programs, including facilitating risk assessment or risk and control...and control self-assessment (RCSA) process for enterprise risk management in accordance with regulatory expectations… more
- Santander US (Dallas, TX)
- Payments Risk Management Associate Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... Talk to You!** **The Difference You Make:** The Payments Risk Management Associate will be responsible for...functions, geographies and lines of defense. + Advanced operational risk , process, and control validation and/or assessment… more
- Santander US (Dallas, TX)
- Director, Operational Risk Management & Business Intelligence Country: United States of America **Your Journey Starts Here:** Santander is a global leader and ... possibilities **We Want to Talk to You!** **The Difference You Make:** The Director, Risk Management & Business Intelligence (BI) serves as a subject matter… more
- City National Bank (Dallas, TX)
- *SR AUDIT MANAGER- OPERATIONAL RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Senior Audit Manager will lead a team of auditors to assess the design and operating ... Bank policies, and the effectiveness of operations of the Risk Management functions (eg, Enterprise Risk...products and events that have a significant business and technology impact. * Keeps abreast of changes in the… more
- Deloitte (Dallas, TX)
- …of business processes, regulatory requirements, risk management , internal control management , process, data and technology controls, or related ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- City National Bank (Dallas, TX)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more