- Texas A&M University System (Bryan, TX)
- …levels, including management and internal controls. + Collaborate on the A&M System Offices compliance risk assessment and plan. + Monitors new and revised A&M ... we want The Administrator I collaborates with the Assistant Vice President for Compliance and Risk Management to provide expertise in operational enterprise … more
- USAA (Plano, TX)
- …Business Operations, IT, Audit Services, and Regulators to support risk and compliance -based initiatives. Responsible for supporting business leader ... line of defense to advise and ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations in the business.… more
- Huntington National Bank (Austin, TX)
- …teams including programmatic updates to the Risk Universe, internal and external risk trends, and compliance framework updates. Primary risk support will ... IT Project Management Office, Enterprise Architecture, Information Security, regulators and Internal Audit . + Develop and deliver periodic Risk updates to… more
- Jacobs (Dallas, TX)
- …security, acceptable use, and compliance obligations * Track and report on IT risk metrics, audit outcomes, and compliance status to senior stakeholders ... and inclusive work environment that promotes collaboration and innovation. 4. Governance, Risk and Compliance (GRC): * Establish and manage IT governance… more
- Molina Healthcare (Dallas, TX)
- …and make decisions as needed while collaborating with other teams. * Ensure compliance with all regulatory audit guidelines by adhering to roadmap of ... **Job Description** **Job Summary** The Risk & Quality Performance Manager position will support...and timelines and implementing solutions to maximize national HEDIS audit success. * Partner with other teams to ensure… more
- PNC (Farmers Branch, TX)
- …expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors ... expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of… more
- Lincoln Financial (Austin, TX)
- …communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds to incoming requests ... **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or… more
- JPMorgan Chase (Plano, TX)
- …services with a background in controls, audit , quality assurance, operational risk management, or compliance . + Excellent verbal and written communication ... maintain, and produce LE metrics and manage reporting on Operational & Compliance risk . + Organize meetings and scorecard reporting for centralized analysis of… more
- Intuit (Plano, TX)
- …of Risk Operations Analyst Quality Assurance work, participating in control/ audit evaluations, creating action plans to ensure ongoing monitoring of high ... to drive QA reviews, develop control finding remediation plans, and ensure regulatory compliance for the Money Risk Operations team + Participate in operating… more
- USAA (San Antonio, TX)
- …and manage ongoing oversight of affiliate agreements for IT services, ensuring FSB compliance and risk ownership. + Conduct due diligence on affiliates and ... compliance or brand abuse. + Report on affiliate risk posture and mitigation efforts to senior leadership. +...+ Build strong relationships with business units, second line risk teams, audit , and external regulators. +… more