- JPMorgan Chase (Plano, TX)
- …impact assessments, technology and business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance. Address non-compliance and partner with… more
- Prime Therapeutics (Austin, TX)
- …Primes' mission, vision and strategic priorities; develop and execute a comprehensive, risk -based financial, operational /compliance and IT systems audit plan and ... Oversee risk assessment, audit planning, and execution of a comprehensive, risk -based audit plan across financial, operational , compliance, and IT domains,… more
- IBM (Austin, TX)
- …teams. * Problem-Solving: High-judgment and pragmatic approach to solving ambiguous, high- risk operational and security-related problems under tight deadlines. ... access management (IAM) systems. Ensuring Execution Quality (Catcher & Participant) Operational Resilience Quickly analyze and rescue troubled projects or production… more
- JPMorgan Chase (Plano, TX)
- …As a subject matter expert, you will contribute to the development of operational plans and risk management strategies, ensuring the highest quality and ... and problem-solving techniques to break down business, technical, or operational objectives into manageable tasks and activities **Preferred qualifications,… more
- Bank OZK (Houston, TX)
- …banking center operational standards, ensuring compliance with internal controls, operational procedures, and risk management. + Actively promote teamwork, ... leading by example and taking initiative to assist others. + Demonstrate effective organizational and time management skills. + Provide backup and assistance to other retail banking locations, as requested. + Model and champion the Bank's standards for… more
- MRC Global (Houston, TX)
- …with cross-functional teams to ensure smooth integration and address any technical or operational challenges. + **Compliance & Risk Management** + Ensure all ... Conduct customer site assessments and prepare reports to identify areas for operational improvement and integration opportunities. + Monitor the progress of projects… more
- Cardinal Health (Austin, TX)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... virus management and intrusion detection as well as completes risk assessments. **Responsibilities:** + **M&A Integration Execution:** Collaborate and engage… more
- CVS Health (Austin, TX)
- … risk , strengthen the internal control environment, and introduce operational efficiencies + Independently collect facts, utilize strong analytical capabilities ... new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes… more
- Ankura (TX)
- …litigation. Our team provides economic, financial, statistical, business analytics, and operational expertise to law firms and corporations, with a particular focus ... allow for the highest level of acceptance without undue risk to the firm and/or its reputation + Coordinated...at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation. The Ankura team consists of… more
- Compass Group, North America (Dallas, TX)
- …with architects, engineers, and material suppliers as needed to support operational excellence. **Compliance and Risk Management:** + Ensure compliance ... President - Operations Support** plays a critical leadership role in supporting operational excellence across the division. This position leads a team of trained… more