- JPMorgan Chase (Plano, TX)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation recommendations - making data -driven decisions… more
- Microsoft Corporation (San Antonio, TX)
- …and equipment in a safe and professional manner and understands levels of risk (LORs) associated with varying types of maintenance across all disciplines. Plans, ... vendors, and service providers on site based on all procedure levels of risk (LOR). Takes part in getting third-party work underway (eg, making sure systems… more
- Amazon (Austin, TX)
- …important workloads, and that can mean helping with workloads that process regulated data or working in the customer's production environment. The GRIPP team manages ... and policies that maintain AWS's security bar in every high- risk customer interaction. As a Security Leader, you will...that, when customers ask AWS to work on their data and systems, we keep the customer safe, we… more
- USAA (San Antonio, TX)
- …truly makes us special and impactful. **The Opportunity** The **Fraud Intelligence Analyst, Senior ** is a member of the **Fraud Intelligence Team** within the **Bank ... Fraud Intelligence. This role focuses on leveraging fraud knowledge to conduct data -driven analyses, with an emphasis on identifying fraud risks based on inbound… more
- USAA (Plano, TX)
- …special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes, ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Deloitte (Austin, TX)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management ForgeRock Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face… more
- Charles Schwab (Westlake, TX)
- …troubleshoot HVAC control systems + Perform routine adjustments to, and data retrieval from, HVAC BMS systems to solve environmental comfort and mechanical ... Understand own limitations and frequently seek guidance on matters to minimize risk and thought validation **Preferred Qualifications:** + Control certifications… more
- Woodforest National Bank (The Woodlands, TX)
- …monthly Issue Tracking Report ensuring timeliness and accuracy. This may include contact risk owners or control functions to ensure accurate representations of ... the largest employee-owned banks in the country! The ERM Senior Analyst (ERMSA) position supports the ERM Department's efforts...procedures up to date with current practices. . Maintain risk and control libraries and related charts… more
- EDB (Austin, TX)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data ... **A Little About Us** EDB provides a data and AI platform that enables organizations to...mission critical capabilities built in such as security, compliance controls , and observability. For more information, visit www.enterprisedb.com We… more
- Bank of America (Addison, TX)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... Senior Technology Manager Addison, Texas;Kennesaw, Georgia **To proceed...in AWS cloud security principles, including network security, access control , data encryption, and vulnerability management. +… more