- UT Health Tyler (Tyler, TX)
- …accountable for assisting the organization to improve quality, safety, and reduce operational risk exposure through performance improvement processes and meeting ... safety event classification process. Provides collaboration and consultative support to Risk Management, Compliance , Medical Staff, Nursing, and others by… more
- Fidelity TalentSource LLC (Westlake, TX)
- …its functions: Program Development, Marketing, Service Delivery, Relationship Management, Finance, Technology , Risk and Compliance , and Fundraising. ... to improve service quality and operating efficiency, optimize costs, and mitigate operational risk .Serve as operational support for organizational strategic… more
- Globe Life Inc. (Mckinney, TX)
- …In Office Tuesday-Thursday). What You Will Do: Defines, executes, and manages Financial/ Operational audits to ensure completion of the annual audit plan. Plans and ... scope, objective, and procedures, (including statistical sampling and information technology ) utilized within a formal engagement work program. Obtains, analyzes,… more
- Capgemini Government Solutions (Dallas, TX)
- …the VA Enterprise Cloud (VAEC) Continuous configuration and tuning of VAEC Operational Tools (VAECOT) to proactively monitor the VAEC environments and CSP services ... Cert.) Minimum of six (6) years setting up, configuring and using AWS cloud operational tools to ensure service level agreements and performance targets are met, and… more
- MultiPlan (Irving, TX)
- …implement IT audit programs and testing procedures and processes relevant to risk / compliance and test objectives across IT Departments.10. Utilize audit findings ... as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and...leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk … more
- Fidelity TalentSource LLC (Westlake, TX)
- …with the right external partners that will ultimately limit potential reputational or operational risk . Dynamic Working - Post Pandemic Fidelity's working model ... of Fidelity business units including Global Security and Investigations, Procurement, Compliance , Legal, as well as Fidelity Institutional. The ideal candidate will… more
- Rose International (Austin, TX)
- …program management to define project scope, develop and execute plans, drive risk and compliance activities Drive effective, concise and persuasive program ... in analytical tools (eg, Excel, SQL) for driving analytics, reporting and operational decision-making-Work as part of a 24/7 global team, including the potential… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Data Management) system.\u00A0 GDS provides data services for trading, accounting, compliance , performance and analytical data in support of global investment ... communication with our clients, global team members, and key business and technology partners across Fidelity. The Senior Manager will manage the day-to-day … more
- MultiPlan (Irving, TX)
- …and recommend IAM technologies, tools, and best practices to enhance security, compliance , and operational efficiency. Develop, maintain, and enforce IAM ... and the ability to drive cross-functional strategic initiatives while ensuring compliance and security best practices. JOB ROLES AND RESPONSIBILITIES: The Director… more
- JPMorgan Chase (Plano, TX)
- …audiences at senior levels within the firm. The Compliance , Conduct, and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group ... Technology Resiliency Risk Lead within the Compliance , Conduct, Operational Risk (CCOR)... operational risk management practices and compliance with technology and cybersecurity laws, rules,… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will focus on building a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...closely with Risk Management, Global Financial Crimes Compliance teams, and Operations and Technology . **Job… more
- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. In this role, you ... risk policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support functions; + Ensure independent escalation… more
- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. **In your role, you ... risk policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support functions; + Ensure independent escalation… more
- Bank of America (Fort Worth, TX)
- …processes. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... data users to define the use of data within risk systems. Work closely with technology to...provides timely, useful, and actionable independent insight on the operational health of Bank of America's processes. As a… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer. Technology and Information Security Risk Management (TISRM) group is part of ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional… more
- Toyota (Plano, TX)
- …security controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational ) to identify ... and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity ...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- Deloitte (Houston, TX)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… more
- ServiceNow, Inc. (Addison, TX)
- …and Risk Management:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, ... make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology ...code reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by ... Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management, audit, or risk management, background… more
