- Google (Austin, TX)
- …, Compliance and Integrity (RCI) organization brings together critical compliance, assurance, risk and governance functions across Google to help the company ... driving data-motivated and policy-based compliance programs. We manage our operations through risk -based prioritization and governance as well as consistent and… more
- Cardinal Health (Austin, TX)
- …management of external certifications such as HITRUST and SOC 2, including program governance , planning, readiness, remediation oversight, cost and support ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance...updates to leadership on health of the IT compliance program effectiveness, risk exposure, and compliance trends… more
- JPMorgan Chase (Plano, TX)
- …and challenges the status quo, striving for excellence in all we do. As a Risk Control Manager Senior Associate within the Asset & Wealth Management (AWM) ... Chief Data Office (CDO), including but not limited to the Tooling Governance framework, Compliance and Operational Risk Evaluation (CORE) requirements and… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate ... Internal Audit team is seeking a Manager , Internal Audit, Risk Analytics/Modeling. The Corporate...Monitoring:** Participate in the department's business and project monitoring program execution to identify emerging risks. + ** Risk… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Navient (Austin, TX)
- …products and sophisticated risk data analysis + In-depth understanding of model risk governance frameworks + A proven track record of delivering strong ... below, and let's build something great together! **The Senior Risk Analytics Manager will report to the... appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards… more
- PNC (Farmers Branch, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization,... program . + Establishes the line of business risk management strategies and programs, maintains and enhances existing… more
- 7-Eleven (Irving, TX)
- …and PCI Assessment. This role reports to the Senior Director of IT Governance , Risk , and Compliance (GRC). The Senior ITRM Manager must be a proactive leader ... Senior Manager , IT Risk Management Apply Now...metrics, and insights on the effectiveness of the ITRM program . * Evaluate vendors intended to support the ITRM… more
- Amazon (Dallas, TX)
- …innovation and entrepreneurial thinking. Basic Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or ... can balance robust protection with seamless seller experience. The Risk Manager role offers an exciting opportunity...is your ability to monitor and report on key risk metrics, continuously evaluating and improving program … more
- Fannie Mae (Plano, TX)
- …policies, business standards, and regulatory interpretation. THE IMPACT YOU WILL MAKE The SF Risk - Policy - Manager role will offer you the flexibility to ... ensuring alignment with internal standards, and/or supporting audit and oversight activities SF Risk - Policy - Senior Manager Target Pay Range: $152,000 -… more