- Oracle (Austin, TX)
- …(client deliverables and internal deliverables) is timely, accurate, and complete. + ** Risk and Issue Controls .** In partnership with Task Order Owners, ... for leading program activities and ensuring successful delivery across Oracle's risk management framework. The ideal candidate will have a solid understanding… more
- PennyMac (Carrollton, TX)
- …version control and clear communication of changes to affected teams. + Control Environment & Risk Mitigation: + Translate policy requirements into specific, ... controls within the origination processes. + Identify potential control gaps, weaknesses, or operational bottlenecks and recommend necessary procedural… more
- Citizens (Irving, TX)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business...your expertise will directly contribute to the identification of control failures and lead initiatives to resolve… more
- Truist (Dallas, TX)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... leadership to provide credible challenge, oversee programmatic execution of risk activities, and support a sustainable control ...risk and regulatory knowledge with an emphasis on: Technology Risk , Technology Regulatory and… more
- JPMorgan Chase (Plano, TX)
- …Merchant Risk Credit Strategy Vice President in the Merchant Services Credit Risk team, you will lead strategic initiatives and project management efforts to ... enhance credit risk processes and controls . You will collaborate...management team to achieve business priorities and objectives + Lead and coordinate merchant services credit risk … more
- Grant Thornton (Dallas, TX)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more
- NTT America, Inc. (Plano, TX)
- …Region** **About the Role** We are seeking an accomplished and dynamic **Governance, Risk & Compliance (GRC) Pre-Sales Architect** to lead , represent, and drive ... such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing,… more
- Highmark Health (Austin, TX)
- …CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity ... to deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to… more
- Entergy (The Woodlands, TX)
- …security protocol or execution to meet risk appetite. **Job Duties/Responsibilities** + Risk Identification and Assessment + Lead and enhance programs for ... risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise… more
- Scotiabank (Dallas, TX)
- …with global Risk team to develop and maintain a comprehensive Cybersecurity and Technology Risk Management Framework. * Serve as a subject matter expert and ... of defense to drive security compliance and awareness. * Lead risk oversight and challenge of first...Security roles in a complex, global organization. * Cybersecurity, technology , or risk management certifications such as… more
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