- Datavant (Austin, TX)
- …and assurance activities. You'll apply your deep understanding of IT controls, risk management , and compliance frameworks to help maintain and improve ... descriptions, SOC report narratives, and remediation plans. + Identify control gaps, assess risk , and lead remediation...years of experience in IT audit, security compliance or risk management . + Hands-on, proven experience with… more
- Scotiabank (Dallas, TX)
- …Global Banking & Markets provides a full range of investment banking, credit and risk management products and services relevant to the financing and strategic ... procedures, as applicable. * Identifies, tests and evaluates key control points, ensuring that the scope and extent of...sheets, test results) and accurately identify BSA/AML and sanctions risk factors. * Ensures that Management Action… more
- Bechtel Corporation (TX)
- …guidance, training, and mentoring to your team on key project procedures and risk management to ensure successful project execution and delivery. \#LI-JL1 # ... activities towards the attainment of project objectives + Develops and maintains project Risk Management Plan (RMP), metrics, and reports + Develops and reviews… more
- Texas Health Resources (Arlington, TX)
- …the authority to make decisions on police, security, business continuity, physical security risk management , threat management in collaboration with Human ... priorities of the organization. Establishes the strategic physical security risk management vision and oversees execution of...and staff. . Knowledge of clinical and nonclinical loss control and risk mitigation including the ability… more
- Fannie Mae (Plano, TX)
- …YOU BRING TO THE TEAM* *Minimum Required Experiences * * 4 years of audit, risk management , or regulatory experience in a large and complex organization. * ... within the Single-Family business. Your work will help strengthen and improve the risk and control environment of the business. Specifically, this role will… more
- Prime Therapeutics (Austin, TX)
- …and Audit Committee of the Board. The role also owns and directs the Enterprise Risk Management (ERM) program, integrating risk insights across functions and ... Prime's overall risk objectives + Foster a culture of proactive risk management across the organization, leveraging emerging technologies and data analytics… more
- Citigroup (San Antonio, TX)
- …teams to enhance the Fraud Management process. + Work with Operational Risk , Internal Audit and Compliance along with Control Standard and Process owners ... that drive continuous improvement in the bank's oversight and execution of fraud risk management . + Review and understand latest fraud/customer abuse trends and… more
- Bank of America (Dallas, TX)
- …experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... + Exercises intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Deloitte (Houston, TX)
- … management group and subscription management and configuration, identify management and access control , firewall management , auditing and monitoring, ... + Lead/provide technical guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the activities… more
- First Horizon Bank (Dallas, TX)
- …+ Mitigate the bank's risk as outlined in the Compliance and risk management section below including assisting with cash audits and ensuring accurate ... record retention. **Compliance and risk management ** + Expected compliance with bank...the Operational Performance of the banking center through maintaining control over key risk areas of the… more