- Citigroup (Irving, TX)
- …related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new ... design, construction, testing, and implementation as well as provide user and operational support on applications to business users + Utilize in-depth specialty… more
- Sysco (Houston, TX)
- …focus on skills, quality delivery, and customer alignment. Regularly engages with internal and external stakeholders to ensure delivery of robust, scalable, and ... scalable and reliable outcomes. + Engages with enterprise architecture, DevOps, and operational teams to ensure seamless integration and CI/CD pipelines for backend… more
- Sysco (Houston, TX)
- …on skills, quality delivery, and customer alignment. Regularly engages with internal and external stakeholders to ensure delivery of robust, scalable, ... scalable and reliable outcomes. + Engages with enterprise architecture, DevOps, and operational teams to ensure seamless integration and CI/CD pipelines tailored for… more
- AON (Houston, TX)
- …within the organization to align resources with client needs, solving complex risk management challenges. + Lead stewardship planning, reviews, and execution ... within the organization to align resources with client needs, solving complex risk management challenges. + Lead stewardship planning, reviews, and execution… more
- Sabre (Dallas, TX)
- … management, and exceptional service delivery. + Resolve complex supplier issues, lead risk mitigation, and manage escalations to protect business continuity. ... and execute strategy across category management, sourcing execution, supplier relationships, risk mitigation, and operational best practices. This pivotal role… more
- Charles Schwab (Austin, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Technology enterprise team is… more
- Eliassen Group (Austin, TX)
- …mitigation strategies are actionable, measurable, and embedded into delivery plans. .Analyze risk trends to identify systemic issues and lead process ... portfolio alignment to the customer's mission, optimizing resource allocation, managing risk , and delivering measurable business value. _Due to client requirement,… more
- HP Inc. (Spring, TX)
- …internal and external audit, legal, compliance) to ensure alignment of internal controls and risk management strategies. + **Stakeholder Communication:** ... is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for designing, implementing and maintaining the… more
- City National Bank (Dallas, TX)
- …knowledge of banking industry laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit Risk , and Liquidity ... detailed audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- PNC (Dallas, TX)
- …Program Communications, Process Automation, and Metrics & Analytics. * Audit & Risk Management: Serve as liaison to Internal Audit, Enterprise Testing ... Management (WIAM) Program. This role will provide strategic and operational leadership across controls, testing, centralized certification, program communications,… more