- Windstream (Texarkana, TX)
- …team provides innovative software and network solutions to connect people and empower business in a world of infinite possibilities! About the Role: This position ... escalation for these permitting agencies. Manages, coordinates, and negotiates with senior level internal attorneys, high profile outside counsel, and the executive… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated control solutions,...the offshore centralized controls utility or federated operation of control by each Citi business ) and for… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... **Technology Risk and Control Officer, VP** The...overall performance and effectiveness of the sub-function/job family. The Business Risk Officer role will be focused… more
- Citigroup (Irving, TX)
- The Business Risk Senior Analyst is...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- USAA (Plano, TX)
- …relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps Senior Management apprised of changes and developments ... experience with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required + 4 years of leadership experience… more
- USAA (San Antonio, TX)
- …relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results + Keeps Senior Management apprised of changes and developments ... experience with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required + 4 years of leadership experience… more
- Citigroup (Irving, TX)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... partners through daily interaction and participation in key business risk and control forums....USPB COO + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business… more
- Comerica (Frisco, TX)
- …of changes to frameworks. Risk & Control Advisory * Serves as a senior Business Risk and Control leader, liaising with risk and control ... Director, Divisional Business Risk and Control ...robust risk management to key stakeholders and senior business leaders. Provides credible challenge to… more
- Citigroup (Irving, TX)
- …aggregation and reporting needs. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... managing all aspects of the department including engagement with Risk , Business and Technology executives, governance of...and execution governance and controls. This role requires a senior risk /tech executive with proven track record… more
- Citigroup (Irving, TX)
- …are key contributors to a team that works closely with functional management including the in- Business Risk Management and Control teams and control ... tool enhancement and creation + Participating in delivering operational risk framework training ** Business Risk ...Root Cause Analysis and corrective action plans + Make control recommendations based on Operational Risk Event… more
- Comerica (Dallas, TX)
- …Operational Risk , Third-Party Risk , and Issues Management. Engage with senior leaders regarding risk business process integration; explaining key ... target solutions. Lead enterprise initiatives to integrate foundational (data) components ( business processes, risk classifications, control classifications,… more
- USAA (San Antonio, TX)
- …may be substituted in lieu of degree. + Minimum 6 years' experience supporting risk -related, compliance related, or business control design activities; OR 6 ... effective and timely Risk remediation. + Advise senior management on the status of their control...management or quantitative field, and 4 years' experience supporting risk -related, and/or compliance-related, or business control… more
- Deloitte (Dallas, TX)
- …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Fort Worth, TX)
- …architecture reviews of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
- Deloitte (San Antonio, TX)
- …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- JPMorgan Chase (Houston, TX)
- …understanding of the business , its underlying processes and the technology control environment across several categories such as risk and Identification and ... reporting and judgmental conclusion for the line of business operational risk assessment + Perform control -related activities: Assist with designing process… more
- Deloitte (Dallas, TX)
- …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Deloitte (Austin, TX)
- …solutions Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and… more
