- Citigroup (Irving, TX)
- …potential risks, crucial for the bank's sustained growth and success. This lead will operate at the intersection of product management, process optimization and ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- USAA (San Antonio, TX)
- …identified, measured, monitored, and controlled. Follows written risk and compliance policies, standards, and procedures for business activities. Leads and ... Utilizes an advanced understanding of multiple data structures and sources to lead the development and implementation of business intelligence solutions, which may… more
- Citigroup (Irving, TX)
- …risk and controls issues, evaluate application adherence against it, and ensure strict compliance to the security of the applications. - Manage the Citi's technology ... Skills to diagnose and resolve issues in distributed environments. - Lead detailed technical discussions with seasoned developers and architects in building… more
- Vistra (Irving, TX)
- …with Legal, and business leaders to maintain regulatory requirements and compliance . *Identify process improvements and make recommendations to management as well ... *Identify and implement process improvements *Ability to effectively contribute to and lead small work groups, process teams and focus groups *Complete large data… more
- WGNSTAR (Austin, TX)
- …controls of the company related to import/export compliance , meeting/exceeding compliance goals, objectives, order processing lead times + Updating procedure ... customs officers and other functional areas to ensure coordination and legal compliance of shipments + Organize, sort, and categorize emails to shared Outlook… more
- Molina Healthcare (TX)
- …requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. + Drives Joint Applications Development session ... defines, and plans software engineering process improvements and verifies compliance . + Mentors and trains systems/programmer analysts on software applications,… more
- Deloitte (Dallas, TX)
- …assistance with creating administrative policies and procedure and monitoring compliance with established guidelines. May serve internal or external clients. ... developing and documenting policies, procedures, standards, guidelines, and ensuring compliance with database environment. + Plans, coordinates, and implements… more
- ERCOT (Taylor, TX)
- …people, assets and ensures security processes, procedures and systems are in compliance . **JOB DUTIES** + As a highly skilled specialist, functions as a ... subject matter expert and contributes to the development of new processes and techniques. Completes complex tasks in creative and effective ways. + Consistently works on advanced, complex assignments requiring comprehensive knowledge of the area of… more
- Citigroup (Irving, TX)
- …firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying ... sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail… more
- Citigroup (Irving, TX)
- …Evaluate risk and controls issues, evaluate adherence against it, and ensure strict compliance to the security of the applications. - Manage the Citi's technology ... infrastructure, including software, hardware, and procured products. - Oversee the day-to-day operations of the technology department, including troubleshooting and resolving technical issues. - Keep up to date with new and emerging technologies and recommend… more