- GuideOne Insurance (Dallas, TX)
- …and cloud data solutions-owning scope, schedule, budget, quality, resources, risk , and stakeholder communications through adoption and benefits realization. ... platform, and data initiatives; run effective governance (standups, RAID, change control , steering). + Lead execution hands-on across analysis, build, test, cutover,… more
- NTT DATA North America (TX)
- …innovation, and business value. Key Responsibilities * Oversee project governance, risk mitigation, budget control , and stakeholder engagement * Drive ... business needs and shifting project priorities * Oversee budget, resource allocation, risk management, and change control processes Required Qualifications *… more
- USAA (San Antonio, TX)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... + Leads the overall management of process performance by developing control limits, monitoring key performance indicators and informing stakeholders of any… more
- SHI (Austin, TX)
- …range of continuous threat and exposure management consulting, penetration testing, and operational service programs to a portfolio of our clients. This position is ... full assessment and threat modeling against industry best practices to identify control weaknesses and assess the effectiveness of existing controls. + Perform root… more
- Applied Materials (Austin, TX)
- …Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its ... Strong understands the controls and reasons for them, including risk implications, within the process and business rules. +...and systems to analyze end to end and understand control points, assess efficiency, assess business rules and policy… more
- WTW (Dallas, TX)
- …Solutions team delivers customized, data-driven insurance management services across Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... Investment, Risk and Reinsurance (IRR). As part of this highly...a portfolio of captive insurance companies by providing strategic, operational , and financial oversight tailored to each client's unique… more
- Highmark Health (Austin, TX)
- …functions, projects, and deliverables, with a strong emphasis on data access control , preventing data leakage and ensuring responsible data handling practices. The ... various technology executives across the company which simultaneously optimize value, risk , spend & design footprints. + Influence enterprise solutions architects… more
- Oracle (Austin, TX)
- …and data controls. + Exceptional attention to detail and strong judgment around risk , quality, and control . **Key Attributes for Success** + Strong governance ... and lifecycle management. + Establish decision rights, approval hierarchies, and change- control processes for both system and AI-related enhancements. + Protect… more
- US Bank (Irving, TX)
- …drive the audit strategy and influence the business line's understanding of risk mitigation, and may support multiple complex and/or horizontal audit engagements ... and critical controls; interviewing auditees; determining audit scope; evaluating control design adequacy; and developing audit programs which provide sufficient… more
- Amentum (Houston, TX)
- …and develop schedules, procedures, work instructions and process flows. + Develop risks and risk mitigation plans for rollup into the higher-level risk system + ... Interact frequently with inter-organizational disciplines, NASA System Managers, and operational customers. **Requisition Qualifications:** This position has been posted… more
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