- Highmark Health (Austin, TX)
- …and tracks the delivery of risk activities, including but not limited to internal and external audit progress, recurring risk and compliance reporting, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans,… more
- Huntington National Bank (Addison, TX)
- … reviews. Collaborate with internal and external risk advisors ( audit , business segment/ corporate risk , and regulatory agencies) to address issues ... controls. Oversee designing tests that accurately measure effectiveness, in accordance with Corporate Risk Management requirements. + Participate in the process… more
- Meta (Austin, TX)
- …a related field 11. 4+ years of experience in Internal or External Audit , Sarbanes-Oxley (SOX) Compliance, or Risk Management functions with a focus on ... **Summary:** Meta is looking for a skilled Risk and Controls Advisor to join our Finance...Process Owners and cross functional partners in IT and Internal Audit to support identification and mitigation… more
- USAA (San Antonio, TX)
- …makes us special and impactful. **The Opportunity** We are looking for a mid-level Risk Analyst for the group within the Bank that focuses on second line oversight ... the deposits, card and payments lines of business. Provides risk management support for a line of business or... and control environment and provides effective challenge to internal and external stakeholders to ensure that exposures are… more
- USAA (San Antonio, TX)
- …of Information Security, Business Continuity, Data Center Security, AI and Corporate Investigations domains and establish a best-in-class Risk Management ... ) or Physical Security (eg, CPP). + Demonstrated experience working with and applying Risk , Security or Audit frameworks ( **FFIEC, COBIT, COSO, ISO 27001/2,… more
- JPMorgan Chase (Plano, TX)
- …+ 5+ years of experience in Risk Management, Control Management, Compliance, Internal Audit or other related fields - or equivalent professional experience. ... Join JPMorgan Chase's Risk Management and Compliance team, where your expertise...preparation and remediation efforts for Regulatory, Second Line and Internal Audit exams / reviews, providing control… more
- 3M (Austin, TX)
- …regulatory requirements. + **Training and Awareness:** + Conduct training sessions for internal stakeholders on third-party risk management practices. + Promote ... **Job Description:** **Senior Cyber Third-Party Risk Analyst** **Collaborate with Innovative 3Mers Around the...the security posture of third parties, ensuring compliance with internal and external cybersecurity standards, and working closely with… more
- JPMorgan Chase (Plano, TX)
- …products + Implements, and where needed, establishes governance processes to reduce risk from failed internal processes, inadequate identification of risks, ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Chief… more
- Bank OZK (Houston, TX)
- …and portfolio management. + Assist in regulatory exams and internal audit reviews related to credit risk modeling. + Maintain robust documentation ... Job Purpose & Scope Designs and develops credit risk models specifically tailored for Corporate ...back-testing. + Ensures model transparency, interpretability, and compliance with internal model risk management policies and regulatory… more
- Toyota (Plano, TX)
- …at this time **Who we're looking for** Toyota's Corporate Insurance & Risk Management Department within the Compliance & Audit seeks a passionate and ... processing insurance requests, creating/updating analytical reports, claims management, providing risk management support, and consultation to our internal … more