- Comerica (Dallas, TX)
- …ensuring alignment to 2LOD frameworks and policies, in topics such as Exams, Compliance, Third - Party Risk , Model Risk , Compliants, Human Capital, and ... the business to create proper controls. Supplier Management and Third - Party Risk - Provides guidance...concepts and frameworks + 6 years of experience with risk governance and/or risk committee… more
- Toyota (Plano, TX)
- …we're looking for** The ideal candidate will have deep experience in financial services, third - party risk , and a working knowledge of regulatory requirements ... vendors. + Support audits and regulatory exams related to third - party risk ; maintain strong documentation...and act as a subject matter expert in vendor risk governance . + Contribute to the continuous… more
- Centene Corporation (Austin, TX)
- …Drives the implementation of AI-specific policies and procedures, addressing data governance , bias mitigation, transparency, accountability, and risk management ... and legal boundaries + Oversees the selection and management of third - party vendors providing AI solutions, ensuring compliance with organizational… more
- Rubrik (Austin, TX)
- …technical compliance checks on the configuration of internal applications and third - party vendor systems to validate the implementation of privacy-by-design ... **Data Privacy Data Governance Manager (Technical)** **Job Summary:** The Data Privacy...Review, and Auditing:** + Assess the performance of privacy risk management activities and report on findings to guide… more
- Toyota (Plano, TX)
- …IT Governance Analyst (ITSM) will have deep experience in financial services, third - party risk , and a working knowledge of regulatory requirements such ... The TFS Banking and Commercial Lending team is seeking a skilled IT Governance Analyst (ITSM) to lead IT Service Management initiatives within a regulated financial… more
- Lincoln Financial (Austin, TX)
- …+ Maintains knowledge on current and emerging developments/trends for cyber security related to third party risk management and third party ... that meet the needs, goals and objectives of Cyber Risk Governance . **What you'll be doing** +...strategic process improvements that significantly improve the quality of third party risk management and… more
- Cardinal Health (Austin, TX)
- …set of compliance domains, including IT Privacy regulations (ie, HIPAA, GDPR, etc.), third party certification management (eg, HITRUST, SOC 2), and proactively ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the… more
- 3M (Austin, TX)
- …providing executive oversight to the managed services provider tasked with conducting cyber risk assessments of technology, third - party reviews, and emerging ... of risk processes consistently across the enterprise. **Vendor and Third - Party Oversight:** + Provide executive oversight of managed services providers… more
- USAA (Plano, TX)
- … control self-assessments, procedure governance , control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ... deficiencies into action plans and provides recommendations to enhance governance practices in alignment with risk and...to enhance governance practices in alignment with risk and compliance frameworks. + Partners with stakeholders to… more
- First Horizon Bank (TX)
- …(RCSA), key risk indicators (KRIs), issue management, operational loss management, and third party risk management. + Coordinate and support business ... policies in coordination with the second line of defense risk management organization including new product governance ,...new and modified product risk assessment, and third party risk management. +… more