- Capital One (Plano, TX)
- …also provide Subject Matter Expertise and advisory to other audit teams regarding risk management. **Responsibilities:** + Lead small audits, or own completion ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Scotiabank (Dallas, TX)
- …of operational risk . Key parts of the framework include incident reports, Risk Control Self Assessments (RCSAs), operational risk deep dives, scenario ... the effectiveness of the design of first line operated controls and monitoring methods, identify control deficiencies,...lead the evolution of the operational and data risk framework as part of Scotiabank US's broader efforts… more
- Capital One (Plano, TX)
- …member of the Audit team, the candidate will focus on audits of Credit Risk Management. **Responsibilities:** + Lead small audits, or own completion of ... + You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and… more
- Entergy (Willis, TX)
- **Job Title:** Control Operations Coordinator Lead **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Texas, Inc.-GTX **JOB SUMMARY/DESCRIPTION:** ... lead small projects with manageable risks and resource requirements + May lead functional teams with moderate resource requirements, risk , and/or complexity… more
- Highmark Health (Austin, TX)
- …Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology Infrastructure Library (ITIL) **SKILLS** + ... coordination of work, and managing performance. Conducts the oversight of security technology products for network, systems, and data. Controls expenses within… more
- CenterWell (Austin, TX)
- …Director, Home Health Risk Management identifies and analyzes potential sources of risk , proactively ensuring controls and processes are in place to reduce ... risk . The Director, Home Health Risk Management requires an in-depth understanding of how organization...Health will be responsible for development and implementation of controls and cost-effective approaches to minimize risks to the… more
- ServiceNow, Inc. (Addison, TX)
- …Risk & Resilience solutions' standard capabilities in their efforts to improve their Risk & Resilience processes + Lead customer design workshops focused on ... projects/initiatives + Promote continuous improvement practices for delivery/engagement materials + Lead pre-sales activities for specific Risk & Resilience… more
- Cardinal Health (Austin, TX)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... virus management and intrusion detection as well as completes risk assessments. Lead IAM work for new...Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg,… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... aggregations and reporting, and supporting department objectives related to risk digitization, reporting/analytics talent development, BCBS239 controls ,… more