- Capital One (Plano, TX)
- Senior Manager , IT & Technology Risk Management (Auto...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + At least 2 years ... process risks to the enterprise. + As a Sr. Manager of Technology Risk Management, you will lead in...of Technology Risk Management OR Cyber Risk Management OR IT Audit experience + 4+ years of… more
- Charles Schwab (Westlake, TX)
- … testing, identify and draft audit observations for review by the Internal Audit Manager /Senior Manager (and above levels) and subsequent debriefing with ... by management and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled,...and internal controls. The Broker Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT … more
- Capital One (Plano, TX)
- Risk Manager , Identity & Access Management (FS) As a Risk ...management + 1+ years of experience in a cyber or IT risk or audit role + CIAM certification, ... Manager in the Financial Services Business Risk Office, you...escalation of risk management gaps, issues, and concerns to executive management and when appropriate, the Board of Directors,… more
- Wells Fargo (Addison, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager , Vice President overseeing the testing of SEC and Regulatory Reporting controls within ... Consumer Banking business lines. The Financial Controls Testing Manager at Wells Fargo is a Manager ...reporting on status and internal control related topics to executive leadership + Manage allocation of people and financial… more