- Cardinal Health (Austin, TX)
- …Information Technology solutions and strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and ... and manufacturing facilities; and a provider of performance and data solutions. Working to be healthcare's most trusted partner,...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Google (Austin, TX)
- …and ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability ... equivalent practical experience. + 10 years of experience in privacy compliance, risk management, investigation, auditing, legal, or consulting. + 5 years of… more
- Amazon (Austin, TX)
- …compliance to key stakeholders. - Developing a knowledge base of Amazon control activities and implementations; vetting with business partners and security ... and project status to management and key technical and business stakeholders. - Delivering recommendations and risk ...- 5+ years experience in security, audits, customer trust, control assessments, or risk assessments. - 5+… more
- Citigroup (Irving, TX)
- …Credit Risk globally. We build tools that collates Limits and Usage data and calculates Wholesale Credit Risk for Counterparties and Portfolios that allows ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Wells Fargo (Irving, TX)
- …and drive decisions requiring solid understanding of business processes and data governance standards + Lead control assessments and perform walkthroughs of ... Crucial to this role is a detailed understanding of data governance standards, risk programs, risk... business process consolidation and optimization through common risk and control development and maturity +… more
- Fannie Mae (Plano, TX)
- …to showcase your collaboration and problem-solving skills while providing exposure to business functions such as data analysis, requirements gathering, process ... tasks and projects include:* * Contribute to analyses and documentation of risk -based business proposals * Assist application developers and project managers… more
- Ankura (TX)
- …with clients to design efficient workflows, proactively identify and mitigate risk , apply quality control checkpoints, solve technological challenges, and ... driven, and successful individuals; the team collaborates with eDiscovery, cybersecurity, data analytics, and investigatory experts to assess and respond to both… more
- Stryker (Flower Mound, TX)
- …team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, ... governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral...play an integral role in bringing value to the business to help the organization achieve its strategic objectives.… more
- Citigroup (Irving, TX)
- … business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical strategy, architecture and application design; ... for providing strategic direction including developing and refining/simplifying global risk applications related to loss forecasting, including internal and external… more
- JPMorgan Chase (Plano, TX)
- …reduce financial loss, regulatory exposure, and reputational risk + Ensure business engagement in control -related activities + Review and analyze program ... related data (eg, Key Risk and Key Performer Indicators) to support business -related programs and strategies + Engage with control colleagues across the… more