- Houston Methodist (Houston, TX)
- …for improvements to mitigate risks for presentation to department leadership. Supports governance by proactively assuring the organization about the state of the ... reports communicating audit results. **FINANCE ESSENTIAL FUNCTIONS** + Independently performs risk assessments and develops risk -based audit approaches and… more
- American Express (Phoenix, AZ)
- …like SharePoint, Confluence, Slack, OneDrive, GitHub etc. Works across Technology Risk and Information Security, Privacy, Enterprise Data Governance , hosting ... attestation portal + Implement automated solutions to initiate access reviews for high- risk items. + Implement solutions to monitor and remediate access anomalies… more
- Saia, Inc (Duluth, GA)
- …audits and regulatory examinations. + Maintains policies, procedures, and standards within the governance , risk , and compliance tool to align with the security ... information risks across the enterprise and leads remediation efforts. Identifies risk reduction opportunities and documents remediation options, including risk … more
- Citigroup (San Antonio, TX)
- …and advanced analytics to derive patterns, trends and insights, and perform risk /reward trade-off analysis. + Ownership and management of fraud rules, scores, and ... detection strategies, Risk appetite execution, POS interdiction strategies and defect analysis....gaps and opportunities for improving effectiveness of controls and governance processes. + Generate and manage regular and ad-hoc… more
- USAA (San Antonio, TX)
- …the change and provides tactics and metrics for benefits, adoption, and risk . Leverages existing change management routines, as needed. Works with different ... effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. May telecommute. **Requirements:** Will… more
- Citigroup (San Antonio, TX)
- …of structured and unstructured data. Ownership and management of fraud models, risk appetite execution and defect analysis. + Design, develop, and implement advanced ... + Engage in cross-functional initiatives to enhance data quality and governance , improving overall fraud prevention capabilities. + Participate in model validation… more
- PNC (Strongsville, OH)
- …them into concrete product requirements. * Champion Data Quality and Governance : Ensure data products meet high standards of quality, reliability, security, ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… more
- Lockheed Martin (King Of Prussia, PA)
- …of security principles, practices, and tools\. Familiar with threat modeling, risk assessment techniques, and security testing tools\. * Collaboration and ... like Argo CD, Ansible, GitLab CI, and automated security testing tools\. * Risk Management: Ability to assess, prioritize, and manage security risks in alignment… more
- Vanguard (Malvern, PA)
- …of the Cash Management business, including strategy, sales, marketing, operations and risk management. + Advise on FINRA, SEC and related banking regulations with ... events; support regulatory exams, inquiries and actions. + Collaborate with Compliance, Risk , Audit and other shared service functions, to evaluate and establish… more
- JPMorgan Chase (Mclean, VA)
- …complex projects and initiatives, make key decisions, and drive innovation in risk identification and creative problem solving. The Identity and Access Management ... IAM solutions, such as cloud and decentralized identity systems. + Manage Risk : Assessing and mitigating risks associated with identity and access controls.… more