- US Bank (Irving, TX)
- …and regulatory expectations. The IS Governance Risk & Compliance Specialist , partners with issue owners, control owners, risk managers, and ... standards, procedures, and guidelines in alignment with the organization's overall risk management strategy. This includes ensuring effective governance and… more
- Bank of America (Plano, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Comerica (Dallas, TX)
- Job Description Retail Market Operations Governance Specialist II The Retail Market Operations Procedure Governance Specialist II maintains and improves ... Risk Indicators (KRIs) and Operational Monitors. Essential Duties/Responsibilities: Governance -Issue Management: Lead the responses for all assigned Issues as… more
- PNC (Farmers Branch, TX)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... have an opportunity to contribute to the company's success. As an LOB Risk Specialist Sr. within PNC's Technology organization, you will be based in Pittsburgh,… more
- Bank of America (Addison, TX)
- …platforms and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, ... Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas;...Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls .… more
- Citigroup (Irving, TX)
- …and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line ... governance processes for the coverage domains. + Governance and oversight of technology risk while...of planning, and implementation of technology programs including their governance , identification of risks and controls . +… more
- Wells Fargo (Irving, TX)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... at the business line level **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business operations, compliance, or… more
- Citigroup (Irving, TX)
- …experience + Experience in assessing, reviewing or auditing IT governance , IT risk management, IT general controls and application controls , including ... + Participates in various second line of defense technology assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Wells Fargo (Irving, TX)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other ... appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards...understanding of risk management framework and the risk and control environment. + Collaborate and… more
- Wells Fargo (Irving, TX)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other ... this role:** Wells Fargo is seeking an Independent Testing Specialist in Independent Testing & Validation (IT&V) as part...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Irving, TX)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other ... expertise in risk management framework and the risk and control environment + Collaborate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- CDM Smith (Dallas, TX)
- …data privacy regulations and IT security standards. You will lead third-party risk assessments, support IT General Controls (ITGC) operations, and contribute ... **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate Business Technology team. This role is critical in… more
- Comerica (Dallas, TX)
- …assessment, and documentation of matters relating to policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... Job Description CRA Analyst The position supports the CRA Governance & Strategy team with both the letter and...the bank maintains high level examination ratings. The CRA Specialist II assists the Specialist III with… more
- Wells Fargo (Dallas, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... role:** Wells Fargo is seeking a Senior Lead Fiduciary Specialist , Working at Wells Fargo | Jobs and Careers...to deliver a high-touch client experience within a strong risk management framework. + Build and maintain a strong… more
- Jacobs (Dallas, TX)
- …success of the company's financial systems. As the Enterprise Performance Management Specialist , you'll be the primary point of contact, system advocate and subject ... Enterprise Performance Management (EPM) applications at Jacobs. You'll maintain, provide governance , test, troubleshoot and administer processes as a systems liaison… more
- Omnicell (Dallas, TX)
- …and process to the language of the business + AWS Healthcare Cloud Security Governance & Risk : Proven ability to lead AWS security strategy for healthcare, ... resilient security posture. The BISO participates in information security governance process as a member of the company's Information...ensuring HIPAA/HITRUST compliance. Expertise in PHI risk assessment, AWS security control oversight (eg,… more
- Deloitte (Dallas, TX)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Skills and Qualifications Required: + BA/BS… more
- PNC (Dallas, TX)
- …or participate in STEM OPT for this position** As a Portfolio Analyst & Strategy Specialist (Fraud Incident Management Specialist ), you will be a part of the ... Enterprise Fraud Organization. The Fraud Incident Specialist will be responsible for leading a team that analyzes fraud incidents, supporting the containment and… more
- Vistra (Irving, TX)
- …and apply online. **Job Summary** The Boiler and Machinery (B&M) Engineer/ Specialist provides subject matter expertise for Vistra's generation fleet pertaining to ... loss control /prevention for critical plant equipment. The position will primarily...fleet consistent with established program guidelines. The Loss Prevention Engineer/ Specialist will provide engineering analysis and market- driven options… more
- PNC (Dallas, TX)
- …impacts to existing solutions when new standards are implemented. Utilizes change control and other governance processes to ensure alignment of solutions ... this position** A zero trust security engineer is a specialist who helps organizations adopt a more robust and...app sec - Configure new tool and enable security controls that aligned to zero trust - Identify incidents,… more