- Omnicell (Dallas, TX)
- …security principles into the design and development of new features and products. + ** Risk Management & Compliance:** Support the Information Technology Risk ... tactical and strategic goals. + Knowledge of security and control frameworks, such as NIST, ISO, HITRUST, and HIPAA...reach mutually beneficial outcomes. + Ability to demonstrate strong risk management , risk assessment and… more
- Wells Fargo (Irving, TX)
- …sponsorship + Execute changes into the above environments via the Wells Fargo change control process, assist on mitigating risk for the enterprise by proactively ... analysis + Deliver comprehensive and maintenance plans for change management review and approval + Mentor and train network...experience a plus + Experience and familiarity with Change control processes - Service Now + Excellent documentation and… more
- Wells Fargo (Irving, TX)
- …properties, corporate security), enterprise complaints and remediation, fraud and claims management , control executive, regulatory & policy affairs, and ... identification of opportunities to utilize data analysis in the assessment of risk and controls + Navigating within large complex technology environments to locate,… more
- MUFG (Irving, TX)
- …AML risk and the appropriate ways to effectively mitigate or escalate AML risk . + Suggest improvements to the AML control process that increase the processes ... Second Lines of Defense on all applicable money laundering risk , to including but not limited to the Bank...the form of complex products and services, including treasury management with money and transaction movements, demonstrated knowledge of… more
- USAA (Plano, TX)
- …policies and procedures at a working experience level. + Evaluates model risk control strengths around model development, implementation, and use. **What ... As a dedicated Model Validator Mid-Level for the Bank, you will complete model risk validation oversight for the life-cycle management of models which includes… more
- Amazon (Austin, TX)
- …to the cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS ... - Lead a team to define innovative compliance and risk management approaches to customers that help...experience assessing the security posture and producing evidence of control effectiveness in cloud environments - Bachelor's Degree in… more
- Google (Austin, TX)
- …practical experience. + Knowledge of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability to ... degree or equivalent practical experience. + 14 years of experience in compliance, risk management , investigation, auditing, legal, or consulting. + 10 years of… more
- Citigroup (Irving, TX)
- …Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , ... level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The… more
- Citigroup (Irving, TX)
- …decisions, exercising sound legal judgement to develop proactive, risk -appropriate and commercially practical business-oriented solutions. Full management ... knowledge of industry, laws, and regulations + Actively participates in various risk reviews, governance and control forums while demonstrating keen awareness… more
- Kodiak Gas Services (The Woodlands, TX)
- …various departments and functions to assess the effectiveness of internal controls, risk management processes, and compliance with regulations and company ... line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions… more