- Federal Reserve System (Dallas, TX)
- …#LI-Hybrid Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management ( ERM ) Manager** will be ... having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management . The Manager will be accountable… more
- 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
- 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
- Splunk (TX)
- …in international company operations and proficiency in foreign language a plus. + Familiar with Enterprise Risk Management ( ERM ) concepts a plus. + ... Analyst who is passionate about delivering technology assurance, advisory, compliance and risk management services to the company. This position builds… 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
- Sabre (Dallas, TX)
- …for auditors across the function._ _3. 10% - Enterprise Risk Management ._ _a. Participate in the ERM risk assessment process, 'connecting the ... Join our journey! **Team Description** _The Internal Audit and Enterprise Risk Management team performs...ERM risks and operational audit opportunities;_ _b. Research risk topics, both internally and externally;_ _c. Assist in… more
- Prime Therapeutics (Austin, TX)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management , Sr Principal - Remote **Job Description** The ... Enterprise Risk Management Sr Prin is responsible for...organization + Define and maintain policies and SOPs for ERM framework components( risk register, issue management… more
- USAA (San Antonio, TX)
- …aggregate risks across the Property and Casualty (P&C) business while advancing the Enterprise Risk Management function for aggregation, quantification, and ... point of contact within the second line of defense ( ERM ) for insurance risk . Strong partnership with...managing and/or developing high-performing teams. + Experience implementing an enterprise -wide risk management program that… more
- FREEMAN (Dallas, TX)
- …member will report to the Chief Risk Officer and will collaborate with the Enterprise Risk Management and Safety Field Operations teams as well as with ... + Maintains risk finance database for Chief Risk Officer. + Participates in ERM related... related projects and studies with the VP of Enterprise Risk Management . + Coordinates… more
- Entrust (TX)
- …risk assessment, control testing, or related roles. + Audit, compliance and technology risk management background. + Experience with at least one of the ... understanding of Information Security concepts (threats, vulnerabilities, controls, countermeasures, risk management , etc.) and related Information Security… more