- Coinbase (Austin, TX)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these relationships to… more
- Toyota (Plano, TX)
- …implement metrics and dashboards for schedule health, quality, cost, and outcomes. + ** Risk & Compliance :** Identify systemic risks and mitigation plans; ensure ... Delivery:** Partner with engineering and architecture teams to shape solutions, de- risk early, and lead cross-functional delivery (App, Platform, Data/ML, Security,… more
- Capital One (Plano, TX)
- …and customer backed + Collaborate cross-functionally with stakeholders across cybersecurity, risk , compliance , supplier management, engineering and lines of ... in a safe and well-managed way by standardizing best practices and automating compliance and security requirements. This work is core to Capital One's mission to… more
- USAA (San Antonio, TX)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... strategy, goals and yearly Key Performance Indicators (KPI's) and Key Risk Indicators (KRI's). Effectively maintains, builds and delivers improved member experiences… more
- Deloitte (Dallas, TX)
- …assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security ... Business + 6+ years of experience with Oracle Security and Governance, Risk and Compliance (GRC) + Led 3+ end-to-end implementation project in Oracle Cloud ERP… more
- Capital One (Plano, TX)
- …operations of moderate complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and counsel ... of experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination + At least 3… more
- Capital One (Plano, TX)
- …operations of moderate complexity with more than one component, including finance, IT, compliance , credit, security. + Provide risk management advice and counsel ... experience in internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination within the banking… more
- ThermoFisher Scientific (Austin, TX)
- …Support executive-level reporting and strategic decision-making with data-driven recommendations + Risk & Compliance Management: Identify and mitigate risks ... American sites. 1. Coordinate site-level mobilization, readiness assessments, and risk mitigation strategies Ensure continuity of services and minimal disruption… more
- Sysco (Houston, TX)
- …across regions. + Translate Policy(s) and Standards set forth by the Cybersecurity Risk and Compliance Management Team into the environment. + Increase awareness ... in a balanced manner. + Escalate risks and exceptions to Cybersecurity Risk and Compliance Management Team and Change Management. + Participate in and assist… more
- MUFG (Irving, TX)
- …knowledge and experience in compliance with banking laws and regulations, compliance risk management, and regulatory oversight + Subject matter expertise in ... of the development, implementation and execution of the Product Risk Rating Methodology, the Customer Risk Rating...regulatory landscape to quickly identify and adapt to emerging compliance risks + Liaise with Sanctions and Anti-Bribery and… more