• Ssdlc IT/IS Risk Management

    USAA (San Antonio, TX)
    …makes us special and impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have ... of those programs across the line of business. Provide risk management and governance leadership,... and reward through effective challenge. + Liaises with Compliance and CLO on legal & regulatory considerations that… more
    USAA (11/26/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Austin, TX)
    …and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance , risk management , and control process. The ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
    Coinbase (10/19/25)
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  • Markets Compliance Testing Officer, Vice…

    MUFG (Irving, TX)
    …these disciplines within Front Office and support functions such as Risk Management / Compliance Governance Programs, Human Resources, Finance, Legal, ... Compliance Testing (ACT) is an integral part of the MUFG Regulatory Compliance Risk Management function. This position executes a compliance testing… more
    MUFG (11/08/25)
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  • Senior Risk Manager - AML Investigation…

    Capital One (Plano, TX)
    …+ Bachelor's Degree or military experience + At least 5 years of Anti-Money Laundering (AML) Compliance or Risk Management experience + At least 2 years of ... Senior Risk Manager - AML Investigation Process Governance...**Preferred Qualifications** + BPM Certified + 6+ years of Risk Management experience + 3+ years of… more
    Capital One (11/22/25)
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  • Senior Third-Party Risk Intelligence…

    Amazon (Austin, TX)
    …targeted mitigation strategies to reduce supplier risk exposure and strengthen overall risk governance . About the team About the team Diverse Experiences AWS ... Risk Intelligence Analyst as part of its Supplier Governance team. In this role, you will own and...Bachelor's degree or equivalent in Information Security, Computer Science, Risk Management , Engineering, Math, Statistics, or a… more
    Amazon (11/20/25)
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  • Senior Engineer, IT Governance

    Cardinal Health (Austin, TX)
    Governance , Risk and Compliance (GRC) functional roles such as IT Compliance , IT Risk Management , IT Audit, Enterprise Risk Management , ... management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops,… more
    Cardinal Health (11/14/25)
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  • IT Security Associate Director - Governance

    Wolters Kluwer (Coppell, TX)
    …degree in computer science, information technology, or risk and governance **_Certifications:_** Servicenow Integrated Risk Management (IRM) Implementer, ... governance , and operational oversight of the organization's Governance , Risk , and Compliance (GRC)...ability to connect functional and operational requirements stemming from risk management and governance into… more
    Wolters Kluwer (10/30/25)
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  • Senior Analyst, Technology Risk

    Coinbase (Austin, TX)
    …experience working in a 1 or 2 LoD risk management function and/or Governance , Risk , and Compliance organization. * Risk domain knowledge and ... the implementation and maturity of our technology and security risk management program. Your risk ...of junior and senior stakeholder audiences. Ability to translate controls/ risk standards out of compliance speak and… more
    Coinbase (11/07/25)
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  • SF Risk - Data Policy and Governance

    Fannie Mae (Plano, TX)
    …data reviews that are related to data accuracy, product guidelines, and regulatory compliance . In this role, you will work with internal and external stakeholders to ... data issues.Collaborate with team to develop data quality policies and governance controls. Review data quality frameworks. Monitor application of data controls… more
    Fannie Mae (11/23/25)
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  • Process Compliance and Governance

    Teradata (Austin, TX)
    …of customer impact + Responsible for being a trusted partner to the Governance Risk and Compliance organization including representing Product Engineering ... oversight. + Responsible for defining modern approaches to process management and governance with emphasis on the...standards such as ISO, and CMMI as well as compliance standards like PCI, HIPPA, IRAP, HITRUST, FedRAMP, etc.… more
    Teradata (11/04/25)
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