- TIAA (Frisco, TX)
- …implementation of broker dealer programs including analysis of risks in operational areas. + Reviews documentation of business processes, risks and controls ... both Conflicts and Disclosure programs and is focused on conducting control testing, monitoring disclosure reporting, performing remediation (where required), and… more
- Toyota (Plano, TX)
- …Delinea, etc.) + Proficiency in data analytics to drive informed decision-making and operational efficiency + Ability to assess risk , root cause analysis, and ... in IAM governance and compliance, ensuring alignment with business objectives and risk management strategies within TFS. This role demands technical expertise, and a… more
- Bank of America (Addison, TX)
- …for deployment strategies. + Work with solutions to integrate, transform and control systems in operational environments per the defined acceptance criteria. ... SCIM, LDAP, SAML) + Knowledge of LDAP and Active Directory services, MFA, Risk based authentication and privileged access management + Strong background in full… more
- JPMorgan Chase (Plano, TX)
- …professional relationships with matrixed teams to include technology, business, audit, and operational risk partners. Chase is a leading financial services firm, ... assessment of potential technology risks including information and cyber security control weaknesses by performing threat modelling exercises. Provide technology … more
- Applied Research Solutions (San Antonio, TX)
- …presentations for audiences up to the customer level; maintain a quality control process for all presentations. + Manage records generated during the execution ... of Agreement/Understanding (MOA/MOU), Milestone Decision Briefing, Monthly Activity Report (MAR), Operational Security Plan, Nunn-McCurdy Assessment and Certification, Performance Work… more
- Navient (Austin, TX)
- …**About You:** + 3-4+ years of experience in regulatory compliance, audit, or operational risk & controls within the consumer lending industry. In-depth ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...just in place-but effective. + Proactively spot and solve risk areas through in-depth reviews and assessments of business… more
- STG International (Temple, TX)
- …with guidelines issued by the State of Nevada. + Develop and manage annual operational and capital budgets. + Ensure that each resident receives necessary care and ... legal counsel and other designated personnel in developing and implementing a risk management program. + Ensure that human resource management policies and programs… more
- The Hartford (Houston, TX)
- …control evaluation skills, identify appropriate opportunities consistent with risk appetite, and develop strong agency relationships. Additional responsibilities ... Complex Liability Solutions team is a dedicated group of underwriters, risk engineering consultants and liability claims specialists experienced in hard-to-place… more
- Texas Instruments (Dallas, TX)
- …dual-role position is crucial for ensuring the security, compliance, and operational excellence of our cutting-edge classified and unclassified information systems. ... and Lead:** Be at the forefront of cybersecurity, driving compliance and risk management in accordance with the latest standards and frameworks. + **Diverse… more
- Huntington National Bank (Houston, TX)
- …workflows in an effort to solve issues or implement new processes and providing operational and risk management support to the team within the business unit ... in customer impact; keeps Deal Team abreast of material changes and risk . Responsible for identifying, researching, analyzing, and resolving complex problems by… more
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