- PNC (Dallas, TX)
- …can be performed remotely. Additional locations may be considered. As a Security Specialist within PNC's Technology organization, you can be based in Pittsburgh PA, ... actions to address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and products for clients,… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior, within PNC's Enterprise Fraud Risk Management support ... with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design &...to create, implement, evaluate and enhance processes in internal controls . Operational Risk - Knowledge of policies… more
- Federal Reserve System (Dallas, TX)
- …our partners. Location: #LI-Hybrid **About the Role:** We are looking for a Broker/Dealer Risk Specialist to be part of a dedicated supervisory team responsible ... Resiliency and Management of Business Lines and be responsible for assessing Governance and Controls under the Federal Reserve's Large Financial Institution's… more
- Federal Reserve System (Dallas, TX)
- …partners. Location: #LI-Hybrid **About the Role:** We are looking for a **Bank Examiner/ Risk Specialist ** to lead and participate in examinations and inspections ... $10-$100 billion). In this role, you will assess risks and risk management practices associated with credit, liquidity, market, operational, legal, compliance,… more
- Bank of America (Dallas, TX)
- …and operational risk management of processes unique to economic sanctions. The Sanctions Risk Specialist is a function within GES that is responsible for the ... reporting, and escalation of sanction related risks. The Sanctions Risk Specialist is responsible for the execution...communicates results. + Reviews and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF … more
- Bank of America (Fort Worth, TX)
- … risk , control (PRC) inventory and FLU/CF Risk & Control Self-Assessment (RCSA). The GFC Specialist will also provide supportin the remediation of ... Fraud Risk Management Standards. The Global Financial Crimes ("GFC") Specialist under supervision, assists Global Financial Crimes executives and managers in any… more
- Bank of America (Addison, TX)
- …business partners including enterprise fraud, customer facing business units, process owners, control owners, and risk managers + Highly organized and motivated ... Senior Cyber Crime Specialist Denver, Colorado;Addison, Texas **Job Description:** At Bank...can deliver results with minimal direction + Management of governance routines + Making risk -based decisions to… more
- Bank of America (Dallas, TX)
- Global Financial Crimes Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of America, we are ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include assisting Global Financial Crimes executives… more
- US Bank (Irving, TX)
- …troubleshooting, and process improvement. + Working knowledge of IT audit and control , governance , asset management, change control , training delivery ... from Day One. **Job Description** The Workforce Access Management Information Security Specialist plays a key role in the design, maintenance, and ongoing support… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Technology Risk and Resiliency Services ... to create, implement, evaluate and enhance processes in internal controls . Operational Risk - Knowledge of policies...and best practices to identify, assess, and manage operational risk exposures. Organizational Governance - Knowledge of… more
- Deloitte (Dallas, TX)
- …to gather business requirements for enhancements/ change requests. + Work with Governance , Risk and Compliance (GRC) applications + Establish security ... newly created S4 security roles. + Establishing connections between existing GRC Access Controls instance and the S4 project landscape + Develop strategies to assess… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit enterprise ... team is seeking a Senior IT Auditor (Senior Specialist ). The Corporate team is responsible for execution of...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more
- Bank of America (Dallas, TX)
- …and business strategies. The mission of CACR is to support the Company's risk governance framework effectively and efficiently by determining whether controlling ... the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to evaluate the … more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management enterprise ... team is seeking a Senior Auditor (Senior Specialist ). The Broker-Dealer/Asset Management team provides internal audit coverage...key regulations by evaluating and improving the efficiency of risk management, control , and governance … more
- Safran (Denton, TX)
- …skils - Advanced (English) Good knowledge of the ITIL Process (Service, Risk , Security, and Governance management) Certifications, Licenses, Registrations VMware ... the position for you! The System & Storage Build Specialist is involved on the architecture evolution and on...Respects the installation, connection procedures for hardware and software; Controls / installs the updates; Performs tests of system… more