- Centene Corporation (Austin, TX)
- …and processes and assists in the design of corrective actions to address control deficiencies. + Consults with control owner(s) to innovate and implement ... and threats to IT as well as improve overall control design + Ensures stakeholders incorporate new controls and/or...to deliver reports and presentations to various levels of management personnel + Has the ability to determine if… more
- Molina Healthcare (Fort Worth, TX)
- …risk to relevant stakeholders. + Develop and monitor metrics and prepare reports for senior management . + Monitor the inventory for vendors and suppliers. + ... Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk assessments and… more
- EPAM Systems (Austin, TX)
- …empowering operational insights, driving innovation, and enabling more effective risk management in an increasingly data-centric world. Together with EPAM, we ... of Murex with other systems + Provide expertise in processing and control -focused frameworks for trading and banking activities + Analyze and resolve issues… more
- Amazon (Dallas, TX)
- …fast, affordable broadband to unserved and underserved communities around the world. Export Control : This position requires that the candidate selected be a US ... of SAP functional and technical modules, organizational and time management skills and has a successful track record of...and Make-to-Order (MTO). The team also owns Contract Lifecycle Management (CLM) and Pricing systems. The solutions are built… more
- Citigroup (Irving, TX)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of… more
- TXNM Energy (Alvin, TX)
- …software. ESSENTIAL DUTIES AND RESPONSIBILITIES: Serve as the Senior Program Analyst for the TNMP Advanced Distribution Management Systems (ADMS) and Outage ... maintains, and modifies software. ESSENTIAL DUTIES AND RESPONSIBILITIES: Serve as Program Analyst for the TNMP Advanced Distribution Management Systems (ADMS)… more
- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst , Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC The official job ... title of this position is a Senior Staff Financial Analyst This position can...for work visas for this position. **Job Segment:** Financial Analyst , Risk Management , Corporate Finance, Developer, Sharepoint,… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Information Security Analyst to support the Cybersecurity Contract Management process, which involves active ... Parties during contract negotiations. + Identify opportunities for Cybersecurity Contract Management process improvement and risk control development by… more
- Citigroup (San Antonio, TX)
- …internal policies + Build partnership with internal audit, business units, and senior management , communicating effectively to drive issue resolution, influence ... Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and… more
- Bank of America (Addison, TX)
- …take decisive actions in finding solutions. Drives towards intended outcomes. + Engage senior management to provide factual, transparent, and timely reporting on ... Cyber Security Privileged Access Management (PAM) Analyst Charlotte, North Carolina;Washington,...but not limited to Monthly IAM Stakeholder Forum and Control Owner Forum for standard and Single Process Inventory… more