- Sedgwick (San Antonio, TX)
- …execution. + Familiarity with test scheduling, resource allocation, and minimizing operational impact. + Understanding of penetration testing methodologies (eg, ... SOX, GDPR) related to penetration testing . + Ability to align testing efforts with risk management frameworks and security policies. **Experience using… more
- Capital One (Plano, TX)
- …division and partner closely with senior business and risk office leaders, technology, compliance , legal, and operational risk . In your role, you will: + ... enables business partners to tackle major company challenges in operational resiliency. In this role, you will lean into...partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control… more
- Baylor Scott & White Health (Dallas, TX)
- …prioritized, evidence based investments. The CISO partners with Internal Audit, Risk , Compliance /Privacy, Legal, HR, Supply Chain/VMO, Clinical leadership, and ... alignment (HIPAA/HITECH, 405(d) HICP, HITRUST mappings); coordinate internal/external audits and control testing . - Lead third party risk with Supply Chain/VMO… more
- Wells Fargo (Irving, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... the LUCAS Ops enhancement meetings and UAT / Regression testing (As needed) **Posting End Date:** 1 Jan 2026...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Citigroup (Irving, TX)
- …methods for measuring and analyzing all types of risks, including market, credit, and operational . In areas related to credit risk , individuals in this role ... / product type, in accordance with the Citi Model Risk Management Policy. + Evaluating testing approach... and the Business regarding qualitative models to facilitate compliance with our policies, procedures, and guidance. + Assisting… more
- JPMorgan Chase (Plano, TX)
- … with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments,… more
- InGenesis (El Paso, TX)
- …channels. Training: * Provide leadership, oversight, and staff training on compliance with standards, accreditation, risk management, and quality improvement. ... industry landscape shifts with new challenges in patient care, quality and compliance requirements, workforce retention, and operational efficiencies, we deliver… more
- Huntington National Bank (Dallas, TX)
- …initial scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures, and ... Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment,...and effectiveness of action taken. + Develop and execute compliance monitoring programs and periodic testing procedures,… more
- Amazon (Austin, TX)
- …physical, and shelf-life testing requirements based on supplier data, existing testing profiles, regulatory requirements, safety risk , and WFM requirements o ... new and existing WFM products by investigating supplier programs, establishing testing requirements in accordance with regulatory and WFM requirements, and… more
- Indeed (Austin, TX)
- …business performance. **Responsibilities** + Drive the design, execution, and reporting of risk -based internal audit plans focused on operational and financial ... assessment techniques and incorporating data analytics to direct focus areas and testing strategies. + Perform walkthroughs, risk assessments, and develop audit… more
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