- Citigroup (Irving, TX)
- The Enterprise Risk Management ( ERM ) Governance team responsibilities include to (i) Draft and maintain policies, supporting standards, controls, and ... -owned programs; (iii) Review and improve governance practices across ERM programs. ERM programs include Risk...a finance, business, or a technical discipline Key word: Enterprise Risk Management , Governance, … more
- Entergy (The Woodlands, TX)
- …800-39 " Managing Information Security Risk ", NISTIR 8286 "Integrating Cybersecurity and Enterprise Risk Management ( ERM ) ", The Open FAIR (Factor ... Analysis of Information Risk ), COSO Enterprise Risk Management , etc.) + Understanding of logical and physical security technologies and controls (NIST… more
- Wolters Kluwer (Dallas, TX)
- …developing and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management ( ERM ) and Governance, ... in delivering state-of-the-art B2B products that empower businesses to enhance their risk management , compliance, and audit processes. Our commitment to… more
- Flowserve Corporation (Houston, TX)
- …to develop the annual risk assessment and support the company's efforts with Enterprise Risk Management ( ERM ). This position will ensure the ... individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the global...operational and compliance audits. + May assist internal audit management with the development of a risk -based… more
- Occidental Petroleum (Houston, TX)
- …Oil and gas upstream and/or chemicals experience Knowledge of COSO framework and Enterprise Risk Management ( ERM ) Desired Qualifications: Professional ... an applied knowledge in detecting risks and evaluating organizational governance, fraud, risk management , and internal controls. Analyze business risks and… more
- Comerica (Dallas, TX)
- …and templates for Issue Management related governance documents and Enterprise risk Division related reporting. Position Responsibilities: Management ... covering Issue Management including quarterly reporting against risk metrics identified. Enterprise Risk ...as testing and Validation to ensure alignment with Issue Management Policy, ERM Framework and other policies.… more
- USAA (Plano, TX)
- …we treat each other. Come be a part of what makes us so special! The Bank Risk Management Risk Insights team is looking for a very hardworking and motivated ... TX and Charlotte, NC. Relocation assistance is not available for this position. Provides risk management oversight for a line of business or staff agency in… more