- Highmark Health (Austin, TX)
- …review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing… more
- Toyota (Plano, TX)
- …as Information Security, IT Governance, Operations, Data Management, Application Controls , and Project Management. + Experience in risk management, including ... Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst, Risk Management** to join the Technology Compliance team.… more
- Robert Half Finance & Accounting (Houston, TX)
- …of new and existing systems, processes, and controls . + Proactively communicate to senior traders and senior risk management, in particular escalation of ... Description We have an exciting opportunity for a Senior Risk Manager to join a...helping to define hedging strategies. + Define and monitor risk control framework in cooperation with the… 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 ... joining a collaborative and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk ...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... objectives *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior...* Bachelor degree or equivalent * 4 years of risk management experience ( control testing, first line… 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...team efforts and develop processes to document resolutions and control guidelines. * Develop and implement business strategies that… more
- MongoDB (Austin, TX)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will provide ... and providing general administrative support to enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager -… more
- Charles Schwab (Southlake, TX)
- …Security and Penetration Testing (SSPT) team within TRM is seeking a technical and risk -focused Senior Technology Risk Manager. This is an individual ... standards, controls , and best practices. + Perform thematic testing, risk assessments, and conduct independent reporting where appropriate. + Provide oversight… more
- Deloitte (Dallas, TX)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... implementation, and a focus on business-as-usual sustainability across processes, controls , and data & analytic infrastructures. Qualifications Candidates… more
- RTX Corporation (Mckinney, TX)
- …(Excel, Word and PowerPoint). **Additional Information** + This position is grade M3, Senior Supervisor, Program Cost Controls . + Onsite: Employees who are ... while managing multiple conflicting priorities. You will need to analyze and understand data quickly in order to make informed business decisions. You will need to… more