- Cardinal Health (Austin, TX)
- …This family mitigates retained risk via loss prevention and loss control programs. This family also analyzes strategic, operational , economic, regulatory and ... newly unified organization. This leader will define and operationalize the internal control and risk management framework across GBFS service lines, including… more
- JPMorgan Chase (Plano, TX)
- …to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense), ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more
- Ally (Austin, TX)
- …for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and maintenance. ... to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk...RCSA campaigns, Trigger Events, and pRCSAs. . Partner with Operational Risk Management, Business Line Risk… more
- First Horizon Bank (TX)
- …product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue management, operational loss management, and third party ... monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line...line of defense capacity. + Experience managing enterprise and operational risk programs at a large financial… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating Tech Risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, broader risk community and technology SMEs, you… more
- Huntington National Bank (Addison, TX)
- …and distribution of important risk information. Maintain two-way communication with Operational Risk Management (ORM) to ensure an effective flow of ... Segment Risk Manager is responsible for oversight and administration of operational and regulatory risk programs and initiatives related to the Commercial… more
- SHI (Austin, TX)
- …+ 5+ years of Risk Management experience with a strong understanding of operational risk and business process improvement methods + 5+ years of Project ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- Discover (Houston, TX)
- …on operational and enterprise risks. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **How You'll ... risks. ** Control Testing & Continuous Improvement:** + Assist in strengthening control testing, keeping issues below the <5% operational failure limit. +… more
- Meta (Austin, TX)
- …anticipate and manage the effects of upcoming process and system changes on the control environment.The Risk and Controls Advisor will work closely with our ... Risk and Controls Advisor Responsibilities: 1. Collaborate with process/ control owners (and Engineering Products/Products Engineering teams where relevant) to… more