- 3M (Austin, TX)
- …prior to start) from an accredited institution. + Five (5) years of experience in IT audit , IT compliance , or a related field with a focus on TPCRM in a ... third-party risk , including conducting and overseeing third-party cybersecurity risk assessments. + **Regulatory Compliance :** Familiarity with relevant… more
- Citigroup (Irving, TX)
- …in an IT environment. + Engage with stakeholders, including internal governance groups, audit and regulators regarding the operational risk stress tests. + ... + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and maintain strong… more
- Wells Fargo (Irving, TX)
- …in a hub and spoke framework + Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal, external agencies, and regulatory bodies ... spoke framework + Collaborate with LOBs for oversight of risk management + Interact with Audit , Legal,...multi-tasking, and prioritizing skills + Experience identifying and mitigating risk , ensuring compliance with processes and procedures… more
- JPMorgan Chase (Plano, TX)
- …evaluate IAM control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Facilitates and reviews ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's… more
- Stryker (Flower Mound, TX)
- …Stryker?** Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, ... governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play a key...internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial… more
- Coinbase (Austin, TX)
- …working in a 1 or 2 LoD risk management function and/or Governance, Risk , and Compliance organization. * Risk domain knowledge and best practices: ... varying levels of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and into functional requirements… more
- Citigroup (Irving, TX)
- …enables informed decision-making. This role is key to the company's overall risk management strategy, regulatory compliance and protection of financial health ... + Construct and implement Corrective Action Plans, collaborating effectively with Internal Audit on risk -related matters. + Build and maintain strong… more
- Molina Healthcare (San Antonio, TX)
- …retrieval, file transmissions, and adherence to applicable timelines * Support all risk adjustment audit related projects to ensure goals, objectives, milestones ... risks effects. Identifies and analyzes potential sources of loss to minimize risk and estimates the potential financial consequences of an occurring loss. Through… more
- Insight Global (Plano, TX)
- …supporting a culture of proactive risk identification and escalation. Execute risk mitigation strategies to ensure compliance with laws, rules, and ... Job Description We are seeking a Risk Business Analyst to support risk ...regulations. Collaborate with technology teams, control partners (GIS, Audit , Compliance ), and divisional leads to address… more
- Toyota (Plano, TX)
- …standardization and automation. + Work with cross-organizational leaders including info security, risk , internal audit and compliance teams to ensure ... processes adhere to proper enterprise standards and controls and TFS global standards. + Oversee domain management and administration by leading quarterly business reviews communicating and tracking performance, and managing budget and spend for the treasury,… more