- MUFG (Irving, TX)
- …regional colleagues in developing strategies and driving initiatives supporting the GFCD Technology program and business partners. + Assist Global colleagues to ... details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global...appropriately, timely and are well documented. + Provide internal control advisory support to GFCD Technology and… more
- Capital One (Plano, TX)
- …subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion ... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,...5 years of Financial Services industry experience working with technology + Project Management (PMP) or Program … more
- Wells Fargo (Irving, TX)
- …regulatory reporting inclusive of the following: + Partnering with process owners, control owners, and technology to document significant in-scope processes ... sustainability of corrective actions. + Analyzing the severity of control deficiencies, and their impact to internal controls...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Google (Midlothian, TX)
- Sub-Region Project Controls Manager, Program Management _corporate_fare_ Google _place_ Midlothian, TX, USA; New York, NY, USA; +18 more; +17 more ... the overall integrated oversight and leadership of all elements of Project Controls , including cost, commercial requirements, schedule, risk and change… more
- Scotiabank (Dallas, TX)
- …and comprehensive business controls are in place to reinforce a strong risk and control culture within Fraud Management. Provide independent assessments of ... a formal Internal Controls Framework and Fraud Control Repository in collaboration with Risk Owners...Guidelines for Business Conduct. + Administer an internal review program that provides Fraud Leadership Team with a reasonable… more
- DR Horton, Inc. (Arlington, TX)
- …degree from a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... future with DR Horton, America's Builder. #WeBuildPeopleToo/* **Job:** **Information Technology * **Organization:** **Corporate* **Title:** *IT Controls Analyst*… more
- Jacobs (Fort Worth, TX)
- …where you belong. We are looking for driven and curious teammates to support our Program Management Team. As a Project Controls Professional and a key member of ... proposals, cashflow and reporting tools. You will assist with managing the overall program cost controls and reporting function by providing client management,… more
- Citizens (Irving, TX)
- …role will involve executing a robust control monitoring and testing program , managing complex risk environments, and driving continuous improvements across ... technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring... Risk Managers to execute and manage the control monitoring program , ensuring that multiple complex… more
- Trane Technologies (Carrollton, TX)
- …areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand standard for HVAC ... and Building Controls Systems +... Systems + Highly competitive and comprehensive total compensation program including total cash compensation, benefits, holiday and vacation… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...risk management program (s), such as process risk and control self-assessment, issues management, … more
- USAA (Plano, TX)
- …establish collaborative client relationships, and proactively work with client management to assess risk and improve internal controls . You will also adhere to ... risks associated with AI systems (eg, safety, data integrity, privacy, security, biases). + Model Risk & Control : Deep knowledge of model risk frameworks and… more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Capital One (Plano, TX)
- …. **Responsibilities** : + Support governance, risk and compliance controls management functions + Assist with internal control design, implementation ... risk management role on our Data Management, Analysis, Technology and Automation (DATA) team which is responsible for...and monitoring + Track execution of risk and controls activities and prepare management… more
- Capital One (Plano, TX)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- JPMorgan Chase (Plano, TX)
- … breaks, resolutions, and operational risk events. + Engage with legal, compliance, risk , audit, and technology control partners to manage regulatory and ... and essential to a proactive risk and control culture. + Perform ongoing analysis of program...of experience in financial services industry with background in controls , audit, quality assurance, operational risk management,… more
- Huntington National Bank (Dallas, TX)
- Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively ... and control environment health. As a front-line Technology risk colleague, you will have the...of benefits to colleagues, including health insurance coverage, wellness program , life and disability insurance, retirement savings plan, paid… more
- Capital One (Plano, TX)
- Risk Specialist, Community Reinvestment Act Within Capital One, Global Enterprise Affairs (GEA) is an organization dedicated to delivering on Capital One's Mission ... GEA organization comprises Community Reinvestment Act (CRA) Strategy & Program Management, Global Policy Affairs Group, Regulatory Affairs, Corporate Communications,… more
- Huntington National Bank (Dallas, TX)
- Description Job Description Summary: We're hiring! Huntington's 1st Line Technology risk (1LTR) team executes the risk management function in support of ... of risks within their domain so that standard and control objectives are met within our risk ...opportunities Basic Qualifications: + Bachelor's degree in cybersecurity, audit, risk management + 7 years of combined technology… more
- HUB International (Dallas, TX)
- …other locations as needed + Demonstrate ability to create and implement strategic client risk control service plans + Consult with clients to understand needs ... and objectives + Conduct property risk control surveys based...technology + Completion of (or progress towards) professional engineering/ risk /safety designations is desirable + Excellent written and verbal… more
- Capital One (Plano, TX)
- …+ Apply knowledge of procedure-based controls of a cybersecurity program including qualitative risk analysis steps, vulnerability and patch management, ... Cyber Risk & Analysis Manager Capital One is seeking... & Analysis Manager with experience evaluating and analyzing technology and cybersecurity risks and managing cyber related Third… more