- 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
- Citizens (Irving, TX)
- …take the lead in the development of fraud processes, strategies and controls to mitigate fraud risk from origination. Responsibilities include evaluation of ... product P&L impacts + Assess new and existing products and services for fraud risk and propose mitigating controls + Strong partnership with vendors and Product… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...and control environment Strong understanding of various risk types/pillars, risk management, controls ,… more
- Google (Austin, TX)
- …compliance certification. + Experience with compliance program management principles, risk assessment methodologies, and internal control frameworks. + ... regulations, and standards. + Lead /plan regulatory requirements with the team to lead projects or processes through the entire project life-cycle by driving… more
- Rubrik (Austin, TX)
- …tailored to an appropriate degree of project management rigor. + Lead , plan, execute, and control assigned InfoSec initiatives. + Effectively influence ... success criteria for targeted outcomes. + move the needle on security remediation and risk reduction. + handle project owner scope while getting leaders to… more
- Toyota (Plano, TX)
- …suppliers and business units to respond to control process questions * Lead business unit risk mitigation discussions * Determining supplier residual risk ... updating inherent risk scoring * Developing and administering supplemental control assessments and ad-hoc questions * Developing and maintaining business owner… more
- Meta (Temple, TX)
- …in the agreed upon timeline for the project 5. Analyze and communicate Area's Project Controls Health (Schedule, & Risk ) in support of the Area ... (IMS) updates, commercial project health reporting/escalation and project CW scheduler mentoring. Area Schedule Lead ... risk and direct support and coaching for Project Controls Analysts 10. Strategize and drive… more
- Bank of America (Fort Worth, TX)
- …a clear, coherent approach to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the ... Sr Operations Project Manager Charlotte, North Carolina;Fort Worth, Texas; Phoenix,...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- Entergy (The Woodlands, TX)
- … management issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage Gate Lite ... Processes and to ensure that proper project controls are being implemented. Provides direct...Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and… more
- USAA (Plano, 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