- PNC (Farmers Branch, TX)
- …may be performed remotely, at the manager 's discretion. As Third Party & Change Resilience Risk Lead, you will be responsible for performing ongoing risk ... opportunity to contribute to the company's success. As a Third Party and Change Resilience Risk Lead within PNC's Business Resilience organization, you will… more
- JPMorgan Chase (Plano, TX)
- …business partners and other stakeholders across the organization to promote early operational risk identification and assessment, effective design and evaluation ... expertise will be pivotal in maintaining our strength and resilience . You'll be tasked with anticipating emerging risks and...of controls, and sustainable solutions to mitigate operational risk . Your responsibilities will encompass… more
- Capital One (Plano, TX)
- …organization have broader responsibilities for cybersecurity but also reliability, software quality, resilience , and the risk of failing to manage our data. ... Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC), Certified Information Privacy Professional… more
- PNC (Farmers Branch, TX)
- …Line of Business (LOB) units. Responsible for the establishment and oversight of resilience risk strategies, plans, and program lifecycle execution. * Leads 3-5 ... remotely, at manager 's discretion. The Business Resiliency Manager II will oversee a team of Resilience...creation of Critical Business Services (CBS) to align with Operational Resilience standards while ensuring alignment with… more
- Jacobs (Dallas, TX)
- …Program in line with Jacobs Business Management System (BMS) and provide risk -based, intelligence driven operational and tactical support (developing and ... and know that we're making a difference. Jacobs Global Security & Resilience (GS&R) provides physical, technical, travel and programmatic security, and resilience… more
- Coinbase (Austin, TX)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and… more
- Amazon (Austin, TX)
- …driven people. We are looking for a Technical Infrastructure Program Manager with expertise in electrical system design, construction/project management, inspection, ... and execute electrical retrofit programs at warehouse locations - Partner with Risk Management and other key stakeholders in changes to the electrical systems… more
- Walmart (Fort Worth, TX)
- …process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices ... policies and practices and ensures compliance with environmental legislation Operational Excellence Possesses knowledge of Organizational processes root cause… more
- Indeed (Austin, TX)
- …you will focus on delivering risk -based audits and insights that improve resilience , mitigate risk , and drive operational improvements. We are seeking ... Internal Audit team. You'll provide autonomous and impartial assurance over the operational efficiency, risk management practices, and regulatory compliance of… more
- Walmart (New Caney, TX)
- …process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices ... policies and practices and ensures compliance with environmental legislation Operational Excellence Possesses knowledge of Organizational processes root cause… more