- Wells Fargo (Irving, TX)
- …understanding of financial reporting governance and controls to join our Governance and Oversight team as a subject matter expert (SME). The Governance and ... Oversight team has enterprise-wide exposure to key stakeholders within...years of Finance, Accounting, Analytics, Reporting or Business and Technology Audit experience, or equivalent demonstrated through one or… more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on risk and controls around ... Cloud based technologies. This role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office. You will be exposed to… more
- Santander US (Dallas, TX)
- … Management organization reports to the Director - Emerging Technology Risk and is responsible for ongoing oversight , assessment, management and reporting ... risks + Participate in the independent and ongoing risk oversight of key technology ... Professional Certifications in Cloud Security. Req. + Professional Certifications in one or more Emerging technology… more
- Citigroup (Irving, TX)
- …and maintaining a culture of control within the business + A seasoned risk professional with a longstanding and exceptional career within financial services ... subject areas. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Irving, TX)
- …Primarily affects a sub-function. **Responsibilities:** + Lead the delivery of assigned risk oversight strategic initiatives - including all phases of discovery, ... Risk Policy Senior Officer I is a strategic professional who closely follows latest trends in own field...CRO to Group Risk Directors to Business Risk Managers) + Drive technology enabled transformation… more
- Citigroup (Irving, TX)
- …challenge of all the models used in those processes and outcomes). It also provides risk oversight , leadership and guidance to the Retail Risk businesses. ... The Regulatory Risk Officer is a strategic professional ... who stays abreast of developments within consumer credit risk and provides oversight (as second line… more
- USAA (Plano, TX)
- … Risk Management, New Products and Services Risk Management, Third Party Risk Management, Technology Risk Management, Stress Testing, and Operational ... Relocation assistance is not available for this position. Leads risk management oversight for a line of...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- RE Tech Advisors LLC (Dallas, TX)
- Senior Technical Lead - Climate Risk Solutions - RE Tech Advisors RE Tech, 10807 Northwest Highway, Dallas, Texas, United States of America * RE Tech, 1676 ... 125 ESG professionals. We deliver results at the intersection of engineering, technology , and sustainability. RE Tech has a progressive and ambitious client base… more
- JPMorgan Chase (Plano, TX)
- …and skills:** + Experienced professional with a strong background in operational risk , technology risk , compliance, control, or audit in the Home ... technology and control organizations. This position will provide oversight for Consumer & Community Banking businesses and functions. **Job Responsibilities**… more
- Capital One (Plano, TX)
- …Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major company ... also collaborate closely with associates in first line Cyber, Technology , as well as other risk management...Play a lead role in identifying areas of cyber risk to provide oversight , analysis, effective challenge,… more
- USAA (Plano, TX)
- …updating the risk & control matrix for each engagement with oversight from the Auditor-in-Charge and/or other Audit leadership. + Identifies control weaknesses ... execute and lead audit assignments. Identify problems and resolutions for risk -based assurance and advisory engagements across the organization. Maintain knowledge… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Technical Manager - Banking As a Manager in Deloitte Risk & Financial Advisory's Analytics practice, you will have the opportunity ... valuable hands-on experience working alongside leading professionals while building your professional skills in a variety of analytical techniques and industry… more
- Robert Half (Dallas, TX)
- …Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase performance, and ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology ...professional network. + Ability to translate and communicate technology topics and audit issues to client personnel, including… more
- ManpowerGroup (Irving, TX)
- …Banking background is a must and preferably Risk management which includes Credit Risk , Consumer Oversight , Retail Risk , Market Risk , Regulatory ... **Role: Technology Product Owner** **Location: Irving, TX (Hybrid -...is committed to providing equal employment opportunities in a professional , high quality work environment. It is the policy… more
- Citigroup (Irving, TX)
- …and documenting the business requirements from Compliance Independent Assessment teams. The Technology Officer is a strategic professional who stays abreast of ... of the Compliance Independent Assessment BOW to ensure the system and technology created adhere to program requirements and policy standards. + Responsible for… more
- Citigroup (Irving, TX)
- …(COB) parameters, associated recovery plans, and third-party vendors across Citi's Technology Infrastructure organization (CTI) by applying a risk -based ... The **Continuity & Crisis Management Technology Senior Analyst** (COB & CM Senior Analyst...Distributed Server, Mainframe) + Experience in Third Party/third party oversight , risk and relationship management. + Knowledge… more
- RE Tech Advisors LLC (Dallas, TX)
- Technology Manager - RE Tech Advisors RE Tech, 10807 Northwest Highway, Dallas, Texas, United States of America * RE Tech, 1676 International Drive, McLean, ... 125 ESG professionals. We deliver results at the intersection of engineering, technology , and sustainability. RE Tech has a progressive and ambitious client base… more
- USAA (Plano, TX)
- …and implementation of the risk -based audit plan for technology and information/cybersecurity. Provides independent oversight and thought leadership ... execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of technology and… more
- Amazon (Dallas, TX)
- …business innovation, improve customer experience, fight financial crime, manage enterprise-wide risk , and comply with complex regulations? AWS Professional ... aspects of business development, sales enablement, relationship development, and delivery oversight for strategic customer programs. AWS ProServe engages in various… more
- HCA Healthcare (Coppell, TX)
- …IT functional areas. Required + Experience in some combination of audit, risk management, information security, privacy, and information technology . Required + ... assigned area of responsibility, including: driving consistency and visibility of risk management activities; working with key stakeholders to protect patients and… more