- Highmark Health (Austin, TX)
- …+ Active Nursing license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable… more
- Google (Austin, TX)
- …developing and implementing risk management frameworks and programs, including facilitating risk assessment or risk and control self assessments. + ... + Experience influencing cross-functionally with leadership-level audiences. + Experience in technology industry risk management or compliance. + Excellent… more
- Bank of America (Plano, TX)
- …Executive will sit in overarching role collaborating with technology teams, control partners, domain experts and risk and control officers ... of Business, and control partners (ie GIS, Technology Compliance & Ops Risk , Audit, etc.)...a similar role within Global Technologies organization. **Skills:** + Controls Management + Oral Communications + Risk … more
- Robert Half (Dallas, TX)
- …with clients to assess, identify risk , advise, and consult on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks ... + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will...Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency… more
- Deloitte (Dallas, TX)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... opportunity to work on projects to help our clients design, assess, and remediate technology controls . Specific areas of work could include: + Assist clients in… more
- Grant Thornton (Dallas, TX)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... data, costs and benefits + Evaluate and test IT controls and identify areas of risk +...knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control… more
- Lincoln Financial (Austin, TX)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + Responds… more
- Citigroup (Irving, TX)
- …in a Cloud platform. **Team Background** Limit Management System under Credit Risk Technology is responsible for delivering configurable workflow based solutions ... to manage Wholesale Credit Risk globally. We build tools that collates Limits and...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualification** 10+ years of extensive… more
- USAA (San Antonio, TX)
- …skills and experience are needed since this position intersects with the business function, Technology , Risk management, and many more. We offer a flexible work ... process solution. + Handles the performance of processes by developing control limits, monitoring key performance indicators and informing stakeholders of any… more
- Citigroup (Irving, TX)
- …as the 'go to' resource for cross functional teams including Marketing, technology , credit risk , fraud policy, operations.** Developed communication and ... a technical build, effectively collaborating with cross-functional teams including Marketing, Technology , Fraud Policy, Risk , Operations, and Product. Write… more