- EY (Dallas, TX)
- …be addressing client issues such as business performance variability, business and process controls transformation, application security, risk management ... we're looking for people who understand the challenges of risk management and can focus on improving business...in developing innovation solutions to build and sustain security, control , risk management and governance programs for… more
- EY (Dallas, TX)
- …and a better working world for all.Cyber Managed Services -SDC- IAM - Senior Manager DescriptionIn a rapidly changing IT environment, clients from all industries ... IAM needs. You'll get to use your technical and business skills to help us drive this mission and...career opportunity in our Dallas Cybersecurity center for a Senior Manager to be responsible for leading IAM projects… more
- EY (San Antonio, TX)
- …in collecting and processing information used to support Agency management's internal control capabilities. In this position, Senior Analysts will contribute to ... deadlinesDocument business processes, and prepare and submit documentation requestsDevelop control testing procedures and oversee the execution of these tests by… more
- Citigroup (Irving, TX)
- **Client - Business Risk Sr Officer...Design, execute and report to issue owners and Client senior management on the effectiveness of control ... to influence and lead people across cultures at a senior level. + Bachelor's/University degree or professional qualifications. **Job...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- Comerica (Dallas, TX)
- Sr . Operational Risk Director The Sr ....Develop insights, solutions and reporting on business process, risk and control outcomes for senior ... Director is responsible for partnering with the Lines of Business to develop and maintain the operational risk...risk exposure and develop predictive measures in evaluating risk / control data -- ensuring approaches… 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
- Deloitte (Houston, 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 (Austin, 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 (Houston, 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
- 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
- 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 (Houston, 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
- Travelers Insurance Company (Austin, TX)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... differentiate the account from others in similar classes of business . In this role the consultant will be working...and all lines accounts. This role reports to the Risk Control Field Director or Managing … more
- Travelers Insurance Company (Austin, TX)
- …Imagine loving what you do and where you do it. **Job Category** Risk Control , Training **Compensation Overview** The annual base salary range provided ... to support them during their learning journey. As a Sr Learning Facilitator, you will deliver live, virtual, and/or...+ Seven or more years of technical experience in Risk Control . + Professional training credentials and… more
- Capital One (Plano, TX)
- …5 (31065), United States of America, Plano, Texas Sr . Risk Associate - Business Continuity The Business Risk Office team is seeking a talented team ... managing their Business Continuity Plans, and executing risk -based testing in order to validate control ...of exposure across the division and partner closely with senior business and risk office… more
- AIG (Houston, TX)
- …topics/issues that may impact audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks ... environment including risk management, operational, financial, internal control , and governance processes. As a Senior ...other key messages to a variety of constituents, including senior business and audit management, and regulators,… more
- Santander US (Dallas, TX)
- …Information Risk Management Dallas, United States of America The Information Risk Management Senior Associate ( Sr . Associate, Operational Risk ... establishment of a system of internal controls. + Continuously monitor sources of risk within LOB KRIs, KPIs, QC functions, control testing, losses, fraud,… more
- Highmark Health (Austin, TX)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
