- US Bank (Irving, TX)
- …and regulatory expectations. The IS Governance Risk & Compliance Specialist , partners with issue owners, control owners, risk managers, and ... standards, procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes ensuring effective governance and… more
- Bank of America (Plano, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Comerica (Dallas, TX)
- Job Description Retail Market Operations Governance Specialist II The Retail Market Operations Procedure Governance Specialist II maintains and improves ... Risk Indicators (KRIs) and Operational Monitors. Essential Duties/Responsibilities: Governance -Issue Management: Lead the responses for all assigned Issues as… more
- Amazon (Austin, TX)
- …support and multi-year execution plans. Amazon Security is looking for a Sr. Security Governance Specialist to focus on information security policy and data ... our most challenging problems with novel and scalable solutions. In this Security Governance Specialist role you will work with cross-functional teams of… more
- Google (Austin, TX)
- …next big idea, we always have our bases covered. This role is an Enterprise Risk Specialist position within the Second Line of Defense Payments Compliance team. ... + Communicate results with key stakeholders and leadership including entity Boards. + Support risk governance via various committees such as the risk … more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... have an opportunity to contribute to the company's success. As an LOB Risk Specialist Sr. within PNC's Technology organization, you will be based in Pittsburgh,… more
- Entergy (Burkeville, TX)
- …on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). 4. ... certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and...+ 4 years minimum capital project management and/or project control experience with project controls focus. Utility… more
- Wells Fargo (Bee Cave, TX)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs and… more
- Bank of America (Addison, TX)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas;...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more
- Citigroup (Irving, TX)
- …and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line ... governance processes for the coverage domains. + Governance and oversight of technology risk while...of planning, and implementation of technology programs including their governance , identification of risks and controls . +… more
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