- HP Inc. (Spring, TX)
- …and implement the control policy, process, and procedure documentation, ensuring it remains risk focused. + Ensure the company stays updated on evolving risk ... as well as ITGC, ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line assurance testing of key controls and enable… more
- PNC (Farmers Branch, TX)
- …standards, current technical gaps and possible application modules needed, conducting risk assessments, governance processes and issue resolution in business ... Architects participate as a key member of the ServiceNow demand and technical governance boards to ensure business solutions are appropriate for the platform and… more
- RWE Clean Energy (Austin, TX)
- …status summaries, and intake documentation. + Apply foundational understanding of governance , compliance, and risk management procedures to ensure demands ... documenting improvement opportunities. + Contribute to continuous improvement by identifying low- risk areas where tools, templates, or intake processes could be… more
- Stantec (Dallas, TX)
- …opportunities, and ensure the implementation of Go Conditions as outlined by Stantec's risk governance processes Practice: - Inspire and motivate the team while ... such as Independent Technical Reviewer and Project Independent Reviewer - Oversee risk management for projects and pursuits, including the review of contracts, fees,… more
- JPMorgan Chase (Plano, TX)
- …Managing various aspects of a program including scope definition & alignment, program governance & reporting, delivery & risk management, quarterly & annual ... expert, you will contribute to the development of operational plans and risk management strategies, ensuring the highest quality and professionalism in service… more
- Experian (TX)
- …Learn more at experianplc.com. We are looking for a strategic Director, Identity Governance & Administration (IGA) to join our Global Security Office. You will be ... + Define and lead the strategic vision, roadmap, and execution of Identity Governance & Administration (IGA) capabilities. + Be the primary product owner and liaison… more
- Synchrony (Dallas, TX)
- …of Credit Regulatory Reporting process owner accountable for satisfying process governance requirements of mitigating risk with effective controls. A ... with appropriate documentation for review and validation meeting the process governance standards. + Develop analytics team members through regular coaching and… more
- Sabre (Dallas, TX)
- …+ Optimize the development and execution of the third-party contract risk management program and framework, including governance , policies, procedures ... and risk management standards. + Partner with Risk & Security, Legal, and Data Privacy to implement activities related to managing and mitigating third-party… more
- Citigroup (Irving, TX)
- …knowledge of industry, laws, and regulations + Actively participates in various risk reviews, governance and control forums while demonstrating keen awareness ... strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business-oriented solutions. Full management responsibility… more
- Charles Schwab (Austin, TX)
- …Cross-Functional Project Execution:** Partner with cross-functional teams (ex: Legal, Compliance, Risk & Governance , Supervision & Controls, Product) to execute ... projects, bringing established strategies to life and delivering measurable results. Manage project timelines, resources, and dependencies, ensuring alignment with overall strategic goals. + **Communicate and Influence Stakeholders:** Communicate project… more