- Fannie Mae (Plano, TX)
- …efficiency and reduce risk . * Maintain documentation of policies, procedures, and controls related to project eligibility and risk analysis. * Provide ... home. Job Description *The Impact You Will Make* * Lead operational execution of condominium and cooperative project... eligibility reviews and inquiry management processes. * Analyze project data and documentation to assess risk … more
- Highmark Health (Austin, TX)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- Alaka'ina Foundation Family of Companies (Fort Hood, TX)
- …organizational skills. + Direct experience working as project team member or a project lead as required. REQUIRED CITIZENSHIP AND CLEARANCE: + Must be US ... Project Manager/ Working Lead Location TX...performance using appropriate systems, tools and techniques + Perform risk management to minimize project risks. REQUIRED… more
- Zions Bancorporation (Houston, TX)
- … risk through risk assessments, engaging with suppliers to discuss controls , and addressing control weaknesses identified through control assessments. ... the talent; we bring the opportunity. We are looking for a **_Supplier Risk Analyst_** to join the Supply Chain Management Department. The Supply Chain Management… more
- City National Bank (Dallas, TX)
- …proper credit controls are in place to appropriately manage credit risk . Monitors adherence to such policies and validates that exceptions are adequately ... *SR CREDIT RISK REVIEW OFFICER* WHAT IS THE OPPORTUNITY? The...Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully satisfy safety and… more
- Confluent (Austin, TX)
- …the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee ... the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust & Security… more
- Capital One (Plano, TX)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... and Event Management, and Third Party Risk Management. Responsibilities: + Plan, perform, and ... governance frameworks and verify the effectiveness of internal controls , document auditee processes and procedures, review and analyze… more
- USAA (San Antonio, TX)
- …risks and provide critical insights to advise strategic decisions. The opportunity may lead to selection into a two-year risk development rotational program ... + Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail… more
- Entergy (Willis, TX)
- **Job Title:** Control Operations Coordinator Lead **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Texas, Inc.-GTX **JOB SUMMARY/DESCRIPTION:** ... lead small projects with manageable risks and resource requirements + May lead functional teams with moderate resource requirements, risk , and/or complexity… more
- Capital One (Plano, TX)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... risk management processes across Capital One and driving project and program delivery. Here's what we're looking for...and drive specific risk initiatives to minimize risk posture and strengthen overall control suite… more
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