- S&P Global (Dallas, TX)
- …Bachelor's degree or equivalent experience + 7+ years of relevant professional experience in Risk Management, Governance or Control testing + Sound knowledge ... Impact:** + Drive operational resilience through documentation, testing and governance programs. + Identify gaps in process documentation and...of Risk and Controls practices + Proven ability identifying issues/defects and recommending… more
- Wells Fargo (Fort Worth, TX)
- …and grow the business + Knowledge and understanding of Branch Banking compliance controls , risk management, and loss prevention + Ability to follow policies, ... in the business by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Deloitte (Dallas, TX)
- …controls , driving transformation across authentication, authorization, and identity governance solutions. With a focus on innovation, scalability, and ... the status quo, acts autonomously, and has experience leading data management and governance in broadscale transformation programs? Are you ready to take the next… more
- NTT America, Inc. (Plano, TX)
- … teams, and vendors throughout the transition lifecycle. * Conduct transition governance forums, risk and readiness reviews, and executive-level status ... ITIL-based service management and service transition frameworks. * Experience defining governance models, control frameworks, and audit-ready service processes.… more
- Oracle (Austin, TX)
- …and controls ** to secure **AI services** , including model governance , secure MLOps pipelines, and adversarial defense strategies + Facilitate workshops, ... security architecture** : IAM, zero trust, workload/container security, AI model governance , secure MLOps, data lineage, adversarial ML defenses + Strong executive… more
- Meta (Austin, TX)
- …Supplier Management process performance metrics 5. Monitor process controls and drive control design improvements in conjunction with Risk & Controls and ... process across a large group of XFNs at Meta. This role involves control design, identifying opportunities to improve existing processes and controls , and… more
- Scotiabank (Dallas, TX)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...and work with management to find solutions to address control weaknesses. The Audit Manager contributes to the overall… more
- SHI (Austin, TX)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... Stratascale exists to help the Fortune 1000 transform the way they use technology to advance the business, generate revenue, and respond quickly to market demands.… more
- Molina Healthcare (TX)
- …member satisfaction, workforce productivity, and service quality. + Establish governance , key performance indicators, and service models that ensure operational ... and accountability. + Manage departmental budgets, vendor contracts, and technology investments to achieve measurable business value and cost efficiency.… more
- Scotiabank (Dallas, TX)
- …as needed. + Consistently identify & interpret areas of operational & process risk , driving the creation and maintenance of controls and increase efficiency ... in compliance with governing regulations, internal policies and procedures, and fostering a risk culture on the team focused on mitigating risks for clients and the… more