- Highmark Health (Austin, TX)
- …budgetary responsibility and authority. + Lead the day-to-day execution of Strategic Risk Adjustment Program engagements taking ownership of the engagement ... This job provides end-to-end management, delivery and support to new and existing Risk Adjustment Programs. The incumbent will deliver value to the Health Plan, and… more
- Phillips 66 (Houston, TX)
- …- Together we can fuel the future** We are seeking an experienced **Product Control Manager ** to oversee the integrity, accuracy, and timeliness of trading PnL ... ideal candidate will have deep expertise in commodity trading, risk management, and financial control , as well...eligible, full-time employees include: + Annual Variable Cash Incentive Program (VCIP) bonus + 8% 401k company match +… more
- Trane Technologies (Carrollton, TX)
- …areas **.** **Why Trane Technologies Is The Best Company for Senior HVAC Controls Technicians:** + Trane is recognized worldwide as the brand standard for HVAC ... and Building Controls Systems +... Systems + Highly competitive and comprehensive total compensation program including total cash compensation, benefits, holiday and vacation… more
- Fannie Mae (Plano, TX)
- …evaluating and designing controls , performing impact assessments, identifying control gaps, and implementing effective risk remediation strategies. * ... following responsibilities: * Support compliance activities including monitoring, targeted reviews, risk and control assessments, and gap analyses, producing… more
- Fannie Mae (Plano, TX)
- …risks and controls , designing controls , conducting impact and risk assessments, identifying control gaps, providing recommendations to business on ... objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Director...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... and other business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization + Partner effectively… more
- Entergy (The Woodlands, TX)
- …help manage security risk and enable alignment to the Enterprise Security Program 's security risk agenda via coordinating and facilitating cyber and physical ... treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise in the… more
- Bank of America (Plano, TX)
- …within processes (Quality Assurance), perform reviews, and test the effectiveness of controls (monitoring and Quality Control ). Engage with senior stakeholders ... improvements for remediation. Acts as an ambassador of the risk culture. The Quality Assurance program will...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Rubrik (Austin, TX)
- …embedded in all aspects of business operations. + Guide and empower the strong program manager reporting into this role to design and implement innovative ... oversee the continuous evolution and operationalization of the cyber risk management program and operating the ...control efficacy and policy exceptions flow into the Risk Management Lifecycle. + Support internal and external audits… more
- Synchrony (Dallas, TX)
- …leadership and other relevant committees including the Board + Own the Risk Control Self-Assessment (RCSA) policy, standard and overall framework. Provide ... Job Description: **Role Summary/Purpose:** The SVP, Operational Risk Management (ORM) and Model Risk ...to enhance and implement a comprehensive ORM and MRM program and strategy aligned with organizational goals + Provide… more