- Sabre (Dallas, TX)
- …the development and execution of the third-party contract risk management program and framework, including governance , policies, procedures and risk ... reduce cycle time and deliver efficiency gains while ensuring compliance with policies and mitigating vendor risk ....+ 10+ years Leadership/Management experience + Third party contract risk management experience + Strong process and program… more
- MUFG (Irving, TX)
- …("FFI") clients, conducting transactional analysis of clients' activity and identifying high risk indicators or information that does not align to clients' expected ... level of experience needed to effectively assess client's profile, its AML program , transactions and customer relationships, and provide holistic assessment of the… more
- Comerica (Dallas, TX)
- …Plan, and ILM. Support the implementation of new, or changes to, CRA Program -related regulations to ensure proper compliance to CRA and HMDA regulatory ... Job Description CRA Analyst The position supports the CRA Governance & Strategy team with both the letter and...years of relevant experience in financial services or CRA/HMDA compliance or risk management + 4 years… 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
- MRC Global (Houston, TX)
- …vendor contracts, timelines, and performance metrics for ERP-related projects. + Support compliance activities, including SOX audits, risk management, and data ... Fusion ERP Programs is responsible for leading the planning, execution, and governance of enterprise-scale Oracle Fusion ERP initiatives across MRC Global. This… more
- Toyota (Plano, TX)
- …broader IAM and security initiatives. **Security & Compliance ** + Partner with Governance and Risk teams to ensure PAM practices meet regulatory standards ... matter expert** for privileged access management, driving innovation, ensuring compliance , and influencing enterprise-wide security architecture. This role requires… more
- Zurich NA (Austin, TX)
- …consultation, and coordination with Group Risk Management regarding operational risk assessments and governance activities. + Provides necessary technical ... development, implementation, and maintenance of the Business Continuity Management (BCM) Program ensuring that all relevant processes of the business continuity and… more
- USAA (San Antonio, TX)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** ... do:** Our **IT Audit Interns** , work under direct supervision and following risk and compliance procedures and mentorship, perform routine work assignments and… more
- MUFG (Irving, TX)
- …Quality Assurance (QA) team organizationally resides within the Global Financial Crimes Compliance (FCC) Program Management department. GFCD works to ensure that ... across the region. + Supporting the implementation of a coordinated, consistent, and risk -based AML and Sanctions QA program . + Communication of the results… more
- GE Vernova (TX)
- …you will be responsible for the overall proposal generation, development and associated risk review process, per Grid Solutions Deal Risk Management process ... on time and per customer requirement and meeting quality, process compliance and business objectives. **Job Description** Essential Responsibilities as the Senior… more