- Capital One (Plano, TX)
- … Associate (Auto Finance) As a Sr Risk Associate in the Financial Services Business Risk Office , you will provide professional risk judgment that ... test controls and make recommendations to the business to mitigate risk and strengthen our...of exposure across the division partnering closely with senior business and risk office leaders,… more
- Capital One (Plano, TX)
- Tech Risk Manager (FS) As a Risk Manager in the Financial Services Business Risk Office , you will provide professional risk judgment that enables ... oversight, scheduling, and management of the execution of IAM controls . This role will also collaborate closely with associates...role, you will: + Develop a deep understanding of business strategies, products, services, and risk profile;… more
- Comerica (Dallas, TX)
- Job Description Manager, Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal ... guiding the business to identify and understand risk exposures and the controls needed which...risk management lifecycle. The Manager, Business Risk and Control Office (BRCO)… more
- Capital One (Plano, TX)
- …of process improvement projects. + As a member of the Capital One Financial Services Business and Technology Risk Office team, you will apply your ... a highly motivated professional with excellent information technology (IT) system (a) risk management, (b) internal control , (c) audit, (d) process improvement,… more
- USAA (San Antonio, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor... risk control self-assessments, procedure governance, control design, new product controls , Company or… more
- Lincoln Financial (Austin, TX)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control...plan execution. + You will act as the Privacy Office Liaison - Group Protection business unit… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Wells Fargo (Dallas, TX)
- …Control Management Officer to join the Corporate Risk Financial Crime Risk Management (FCRM) Business Control Management (BCM) organization. This ... content and routines for periodic updates to senior leaders, business management meetings, risk and control...FLIV), audits and projects focused on FCRM risks and controls across the enterprise + Support consistent execution of… more
- JPMorgan Chase (Houston, TX)
- …Technical Project Manager III in Corporate Investment Banking and Corporate Investment Banking Risk and Control , you will help lead complex technology projects ... and programs that drive business goals and create value for clients, employees, and...mitigate project risks, proactively addressing potential roadblocks and implementing risk management strategies to minimize impact on project outcomes.… more
- PulteGroup (Coppell, TX)
- …hybrid requiring 2-3 days per week in office . JOB SUMMARY: The Senior Business Control Officer is responsible for implementing and maintaining control ... closely with business leaders and Business Controls Officers in creating and implementing control measures to align with organizational risk and… more
- PenFed Credit Union (San Antonio, TX)
- …from the Operations business area. + Identify, document, measure, monitor, and control risk associated with business activities. + Monitor and tracking ... business areas through vendors, quality assurance routines and control reporting to identify risk trends and... business process controls for mitigation of risks outside of … more
- JPMorgan Chase (Plano, TX)
- …a dynamic team that values innovation and excellence. **Job Summary:** As an Ops Risk / Control Analyst within the Technology Controls team, you will ... make a significant impact in the world of IT Risk management? As an Ops Risk / Control...3 or more years of experience in data security, controls , or business analysis. + Proficiency in… more
- Exl Service (Dallas, TX)
- Overview Commercial Insurance Risk Control Consultant - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments ... major insurance carrier and/or national broker in commercial Property & Casualty Risk Control , excellent communication skills, computer proficiency, and a… more
- Entergy (The Woodlands, TX)
- …execution of assigned projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps ensure ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). +… more
- Deloitte (Houston, TX)
- …in accordance with the Institute of Internal Auditors + Demonstrate understanding of business processes, internal control risk management, and related ... plan, and perform specialized audit services on external audit engagements related to business process controls that mitigate financial statement risks + Drive… more
- ENFRA (Houston, TX)
- …OUR HOUSTON OFFICE 25% travel to projects The Senior Project Controls Specialist is responsible for providing oversight of project Planning & Scheduling, ... project administration. * Familiarity reading drawings and specifications. * Proficient in common business tools such as P6 and Microsoft Office applications. *… more
- Comerica (Frisco, TX)
- …for supporting the execution of Comerica's SOX compliance program. The SOX Controls Sr Assoc will independently perform control testing, document process ... , and assist in the identification and remediation of control deficiencies. The SOX Controls Sr Assoc...acts as a key contributor in delivering high-quality internal control testing and providing insights into risk … more
- Hoar Construction (Austin, TX)
- …for early identification of risks related to schedule performance. + Sets up cost control system that monitors and controls costs and timelines on contracts ... The Project Controls Cost Specialist will work on Project ...management, project budget analysis, project earn value measurement tracking, risk management, proposals, cashflow and reporting tools. In addition,… more
- Entergy (The Woodlands, TX)
- …supporting the billing and payment customer journey as it relates to Compliance, Controls , and Risk and Rate Management. Primary responsibility of this role ... will support the planning, design, development, and testing of Compliance, Controls , and Risk and Rate Management enhancements. **Job Duties/Responsibilities:**… more
- WM (Houston, TX)
- …data into insights that guide operational and financial audits and perform risk assessments. This position requires a combination of strong technical skills, ... thinking, and the ability to bridge the gap between business needs and data analytics. This would be accomplished...and develop inside and outside the Internal Audit & Controls (IAC) department. **II. Duties and Responsibilities** To perform… more