- JPMorgan Chase (Plano, TX)
- …their objectives while effectively managing risk . Utilizing your background in technology risk management , you will work with cross-functional teams ... analyze control metrics, and offer insights on risk management effectiveness to senior management...and 5+ years of experience or equivalent expertise in technology risk management , information security,… 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. ... + Strong interpersonal skills. + Knowledge of industry Risk management frameworks, common mitigation practices, and Organizational control management… more
- Wabtec Corporation (Fort Worth, TX)
- …you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or hands-on and strong ... + Strong interpersonal skills. + Knowledge of industry Risk management frameworks, common mitigation practices, and\ Organizational control management… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, ... or improve the design and operating effectiveness of IT risk management and internal control ...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Huntington National Bank (Austin, TX)
- …assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry best ... tasked with partnering with the cyber security segment providing risk support, control and metric design, and...ensure that they are performed in accordance with Corporate Risk Management requirements. + Evaluate the adequacy… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …emerging threats and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis of business ... CTPRP preferred. + 2+ years of relevant experience required + Experience in cybersecurity, risk management , or vendor risk assessment required. + Experience… more
- Citigroup (Irving, TX)
- Individuals in the Enterprise Risk Management are entrusted with managing the diverse and collective impact of the bank's risks. This involves identifying and ... financial stability. The role provides a comprehensive view of risk management , enabling the bank to anticipate,...This lead will operate at the intersection of product management , process optimization and technology enablement, and… more
- Citigroup (Irving, TX)
- …ongoing basis, assess whether the stress testing results are meeting the business and risk management needs and contribute the model development agenda and its ... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology ...key controls and process documentation requirements are compliant for Management Control Assessment (MCA), Basel Committee on… more
- Meta (Austin, TX)
- …and Related Technology (COBIT) principles, IT security standards, and risk management best practices 13. Demonstrated experience in identifying, designing, ... effects of upcoming process and system changes on the control environment. The Risk and Controls Manager...Audit, Compliance, etc.) to continually evaluate and improve our risk management practices 9. Contribute to the… more
- Citigroup (Irving, TX)
- …to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Senior Auditor is responsible for ... Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management ,… more