- Capital One (Plano, TX)
- …and documentation of control testing activities aligned with regulatory, risk management, and compliance requirements + Review and validate control ... Senior Manager, Business Controls Testing , Enterprise Services Risk The Enterprise...compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive… more
- JPMorgan Chase (Plano, TX)
- … Director overseeing Applied Research Technology and Cybersecurity Operational Risk ,you will focus on supporting Compliance , Conduct and Operational ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...control testing ; provide scalable solutions that strengthen operational risk management. + Build end-to-end machine… more
- JPMorgan Chase (Plano, TX)
- …As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational Risk (CCOR) organization, you will effectively ... and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You...+ Professional certification a plus + Audit Regulatory, and Testing experience + Audit, Regulatory &/or Testing … more
- MUFG (Irving, TX)
- …team will provide more details. **Responsibilities:** Responsible for supporting the Global Compliance Testing function by driving central governance of ... and best practices to perform deep dives and targeted risk -based thematic reviews of Financial Crimes Compliance ...learned from regulatory findings and internally identified issues by compliance testing and internal audit. + Coordinate… more
- Amazon (Austin, TX)
- …as security design review, threat modeling, risk analysis, and software testing techniques Preferred Qualifications - Experience with compliance & security ... is looking for a Risk Specialist focused on driving information security compliance in Healthcare domain. This role will conduct deep dives into critical control… more
- JPMorgan Chase (San Antonio, TX)
- …(\"SAR\") Quality Assurance - Vice President in the Compliance , Conduct and Operational Risk (CCOR) Quality Assurance testing team, you will manage, ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...QA Associates through internal review processes and reporting, ensuring testing standards are maintained and feedback is provided to… more
- CVS Health (Austin, TX)
- … risk , strengthen the internal control environment, and introduce operational efficiencies + Independently collect facts, utilize strong analytical capabilities ... new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes… more
- Scotiabank (Dallas, TX)
- …effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance , AML/ATF/sanctions and conduct risk . * Champions ... a risk -aware culture; ensure efficient and effective risk and compliance management practices by adhering...or similar field. * Prior experience in AML Monitoring, Testing or Audit in a regulatory, compliance ,… more
- Entergy (The Woodlands, TX)
- …prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire ... and operational technology stakeholders + Execute and create security risk management program practices and execution of security policies and requirements +… more
- ServiceNow, Inc. (Addison, TX)
- …a deep understanding of complex business problems across ** Risk , Audit, Compliance , Cybersecurity, Vendor Risk , Privacy, Operational Resilience** , and ... group operates as the enterprise's second line of defense-designing scalable governance, risk , and compliance capabilities that protect the business while… more
- Scotiabank (Dallas, TX)
- …asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk stakeholders. + Develop ... security provisions. + Actively pursue effective and efficient operations, ensuring adherence to operational risk , regulatory compliance risk , AML/ATF … more
- Deloitte (Austin, TX)
- …prioritize business, operational , regulatory, and technology risks as well as risk mitigation strategies for our clients. + Understand the impact of key ... risk management and reporting. The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk… more
- 3M (Austin, TX)
- …+ Develop and execute strategies for threat intelligence gathering and security testing aligned with organizational risk management goals. + Set performance ... SOC, and incident response teams to align intelligence and testing efforts with operational needs. + Partner...support enterprise and industrial environments. + Communicate threat trends, testing outcomes, and risk insights effectively to… more
- Citigroup (Houston, TX)
- …supporting sustainable business growth. **Responsibilities** : * Lead regional and key risk reviews, ensuring compliance and mitigating threats. * Critically ... defining, extracting, and utilizing data. * Make informed business decisions, considering risk assessment, the firm's reputation, and compliance with laws,… more
- USAA (San Antonio, TX)
- …of the delivery of those programs across the line of business. Provide risk management and governance leadership, operational direction and operational ... impactful. **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to have... and reward through effective challenge. + Liaises with Compliance and CLO on legal & regulatory considerations that… more
- Austin Energy (Austin, TX)
- …team of Enterprise Risk Analysts focused on insurance-related initiatives and operational risk reduction. This role also establishes and maintains processes ... assess, monitor, and report on the utility's financial and operational risk exposures. **Job Description:** **Program Manager...associate with individuals who are believed to be at risk . City of Austin is committed to compliance… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... Risk & Control: Deep knowledge of model risk frameworks and control testing methodologies. + Regulatory & Governance Expertise: Familiarity with AI-related… more
- SHI (Austin, TX)
- …of a diverse range of continuous threat and exposure management consulting, penetration testing , and operational service programs to a portfolio of our clients. ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- MUFG (Irving, TX)
- …improvements. + Manage requests for information from examiners, auditors, and internal compliance testing teams, coordinate with subject matter stakeholders to ... over FCC/CC systems **Qualifications:** + Bachelor's Degree or equivalent work experience in compliance , legal or risk functions. + 7 years of financial crimes… more
- USAA (San Antonio, TX)
- …do:** Our Risk Analyst Interns, work under direct supervision and following risk and compliance procedures and guidance, perform routine work assignments and ... Knowledge of information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail… more