- Lincoln Financial (Austin, TX)
- …Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In ... services that add value and improve organizational operations by evaluating risk management, control, and governance processes. The Audit Analyst role offers… more
- The Goodyear Tire & Rubber Company (Beaumont, TX)
- …1910.119, Environmental Protection Agency (EPA) regulation 40 CFR Part 68, Risk Management programs (RMPs) and PSM/Goodyear (internal) standards. This role will ... of Change (MOC) process - ensuring proposed changes do not create additional risk to the facility and/or associates. Will participate in MOC process hazard analyses… more
- CGI Technologies and Solutions, Inc. (Westlake, TX)
- …optimizing scalable data solutions. In this role, you'll collaborate closely with Risk and Quantitative teams to build robust ETL/ELT pipelines, integrate diverse ... internal systems and external data sources. * Collaborate with Risk and Quantitative teams to understand data needs related...degree in computer science or related field \#LI-TSCH1 Other Information : CGI is required by law in some jurisdictions… more
- Citigroup (Irving, TX)
- …Interprets data and makes recommendations. Researches and interprets factual information . Identifies inconsistencies in data or results, defines business issues ... and outstanding balances/claimsSupports an expansive and/or diverse array of products ( risk and control) /services. + Follows established procedures to identify and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …repair strategies. + Provide oversight of pipeline integrity assessment schedules, risk , fitness for service and assessment methodology + Provide departmental ... consisting of engineers, specialists, project managers, operations, etc. + Reviews risk model(s) for specific assets including coordination of data collection,… more
- Capital One (Plano, TX)
- Compliance Advisor Manager **The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives and ... testing and third party compliance** + **Maintain expert understanding of Compliance Risk Management Framework and applicable laws and regulations** + **Assist in… more
- Deloitte (Austin, TX)
- …cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat ... the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments. Work You'll Do + Serve as a subject matter expert and… more
- 3M (Austin, TX)
- …OT, and business units to align monitoring and response strategies with enterprise risk priorities. + Serve as a key liaison during security incidents, providing ... effective monitoring and reporting. + Partner with legal, compliance, and risk teams to support investigations, audits, and regulatory inquiries. + Communicate… more
- Capital One (Plano, TX)
- …Manager The AML (Anti Money Laundering) Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives ... and line of business monitoring of those controls -Performing money laundering risk assessment reviews -Partnering with first line to ensure AML requirements are… more
- Deloitte (Houston, TX)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team Our Enterprise Security offering embeds ... design + 2+ years of experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science, Cyber Security, … more