- JPMorgan Chase (Houston, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... (Insert LOB and/or Sub LOB), you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will… more
- PNC (Farmers Branch, TX)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... technology risk presentations that are presented to regulators and executive leadership, and assisting with control creation, issues management, and policy… more
- Wabtec Corporation (Fort Worth, TX)
- …difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager within ... will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its stakeholders while… more
- HP Inc. (Spring, TX)
- …of the world. This role will play a critical role in safeguarding HP's operational integrity and mitigate risks, ingraining ' compliance by design' culture across ... abilities to guide and mentor team members, fostering a culture of compliance and risk awareness. + **Cross-functional Collaboration:** Ability to work… more
- Brink's (Coppell, TX)
- …to the CEO, Executive Leadership Team, and Board of Directors on compliance , ethics, and enterprise risk . This is a highly visible, globally impactful ... and maintain a consistent and standardized approach to managing compliance risk across the company. + Advise...risk across the company. + Advise the CEO, Executive Leadership Team, and Board of Directors on critical… more
- Vistra (Irving, TX)
- …testing approaches. Provide training to key control owners related to Operational Compliance activities and the Governance, Risk & Compliance application ... of ongoing Compliance efforts. Assist in reviewing control activities for operational effectiveness. Participate in the annual risk assessment processes to… more
- Amazon (Austin, TX)
- …Through this work, you will help drive leadership prioritization and reduce security and compliance risk . Our mission is to reinvent AWS's approach to managing ... and risk management to join our Security, Risk and Compliance (SRC) team. In this...with internal teams/partners/vendor - Provide guidance and recommendations on operational risk requirements to development and operations… more
- New Jersey Resources (Houston, TX)
- …recommend revisions and documents updates appropriately; conduct internal reviews of operational activities for compliance . * Monitor proposed regulations and ... About Us: NJR Midstream is committed to ensuring the safety, integrity, and compliance of our operations. We partner with leadership and field personnel to develop… more
- SHI (Austin, TX)
- …member of our IT Compliance and Audit Team. As IT Operations Lead - Compliance , you will provide guidance to the Risk and Controls Team, collaborate with the ... - in our offices or yours.** **Job Summary** The IT Operations Lead - Compliance will assess the effectiveness of IT controls, ensuring they are designed and… more
- Coinbase (Austin, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....reports, findings, and assertions related to SOX, SOC, and operational audit activities to executive leadership and… more