- Scotiabank (Houston, TX)
- …of day-to-day business controls to meet obligations with respect to operational, compliance , AML/ATF/sanctions and conduct risk . + Champions a high performance ... Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic development… more
- Ford Motor Company (Austin, TX)
- …**UW Audit Process:** . Manage overall underwriting audit framework in collaboration with compliance . Lead and manage the quality/content of Underwriting audit ... delegation of underwriting authority (balancing speed to market against effective risk controls), mentoring/coaching, and providing vision and growth opportunities .… more
- CGI Technologies and Solutions, Inc. (Dallas, TX)
- …counsel on employment-related matters, with the purpose of managing employment-related risk , minimizing legal exposure, supporting compliance with all applicable ... partner with Legal and HR leadership in developing strategies that mitigate legal risk and drive compliance with federal, state and local employment laws,… more
- Citigroup (Irving, TX)
- …checks, continuous monitoring, and regional handover. + Perform same day risk reconciliations + Develop and maintain technical support documentation. + Identifies ... maximize the potential of the applications used + Assess risk and impact of production issues and escalate to...impact of production issues and escalate to business and technology management in a timely manner. + Ensures that… more
- Black & Veatch (Houston, TX)
- …deadlines and drive schedule to achieve delivery requirements. * Facilitate and lead risk determination / mitigation and leadership approval discussions. ... small to large scope and generally have medium to high- risk profiles. Expected to manage a team of professionals...and schedules at a given time. **Black & Veatch's Technology , Commercial & Industrial Sector** is a specialized group… more
- JPMorgan Chase (Plano, TX)
- …for third-party supplier spend across JPMC Lines of Business for various Non- Technology spend categories within the Marketing spend areas. You will focus on ... the Middle East, and Africa regions, where required.. Job Responsibilities: + Lead the development and execution of category management strategies for significant… more
- Confluent (Austin, TX)
- …SOX. **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, ... lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT...required. + 10+ years of experience in IT SOX compliance , with experience in a public listed technology… more
- Nelnet (Austin, TX)
- …evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and technical partners ... Focus** . Align AI security efforts with Nelnet's business, compliance , and technology goals. . Act as...SKILLS/KNOWLEDGE/ABILITIES:** Needs: + Knowledge of security, control and computer technology . + Knowledge of how to lead … more
- Citizens (Plano, TX)
- …Establish policies, standards, and metrics to measure security posture. + Partner with Risk , Audit, and Compliance to ensure continuous alignment with regulatory ... an experienced and visionary Head of Infrastructure & Application Security to lead and expand our security strategy across cloud, network, endpoint, and application… more
- CVS Health (Austin, TX)
- …and workflows of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the work of more junior ... and improve team effectiveness. + Keep current of relevant technology developments and evolving IT risk areas....2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or … more
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