Risk

• Lead verification and onboarding for produce carriers, ensuring cold-chain protocols, reefer unit certification, and FSMA Sanitary Transportation Rule compliance
• Proactively identify and remove non-compliant, fraudulent, or high-risk produce carriers using internal tools and third-party monitoring services
• Vet sales-prospect reefer carriers and confirm execution of the Arrive Fresh produce addendum
• Update carrier compliance systems with real-time reefer equipment, safety alert, and authority status changes
• Review carrier profiles, temperature-recording capabilities, and produce-handling history
• Maintain accurate carrier contact, temperature monitoring, and insurance data
• Ensure Fresh carriers meet High-Value/High-Risk vetting standards and produce-specific restrictions
• Review industry reports to detect fraud, double-brokering, and fictitious pickups
• Implement and monitor seal integrity, temperature recorder, and cold-chain security protocols
• Respond to Sales and Operations escalations and resolve produce-specific compliance issues
• Build and update compliance Standard Operating Procedures
• Propose process improvements based on feedback, audits, and regulatory updates
• Track FMCSA policy changes, PACA updates, and cold-chain technology trends

Risk Specialist

• Manage and drive solutions for stronger controls and risk or regulatory compliance initiatives
• Oversee procedures and processes, regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control design, new product controls, third-party governance, and quality governance
• Perform ongoing supervision and oversight of business controls and evaluate control effectiveness
• Conduct risk data analysis, report preparation, and trend analysis using business intelligence tools
• Identify opportunities to improve and strengthen the control environment through actionable insights
• Translate control deficiencies into action plans and recommend governance enhancements
• Partner with stakeholders to correct or prevent unfavorable trends and assess impacts
• Lead project teams through risk remediation concept, planning, execution, and implementation
• Advise senior management on control environment status, risk identification, and control weaknesses
• Identify critical areas to monitor and escalate issues and findings
• Develop and maintain processes, procedures, and tools for exception alerts and resulting cases
• Provide control oversight to ensure compliance with laws and regulations
• Serve as a primary resource to team members
• Ensure business risks are identified, measured, monitored, and controlled according to risk and compliance policies

Senior Business Risk and Controls Advisor – Control Testing

• Identify, assess, quantify, monitor and communicate project risks and opportunities throughout the project lifecycle
• Work closely with project leadership, estimating, scheduling, preconstruction and operations teams
• Support the Michels Risk Management Framework and risk-informed decision making
• Facilitate risk reviews
• Support quantitative cost and schedule risk analyses
• Develop three-point estimates
• Map risks to cost accounts and schedule activities
• Assist with uncertainty, correlation, sensitivity and Monte Carlo analyses
• Prepare risk dashboards, heat maps, trend reports and executive-level presentations
• Track mitigation activities and emerging exposures
• Continuously improve risk-management procedures, tools, training, metrics and reporting

Project Risk Controls Analyst

• Lead ServiceNow IRM and Risk Consulting engagements from discovery and planning through implementation, deployment, adoption, and post-production transition
• Understand client objectives, governance structures, regulatory obligations, operating models, risks, and program maturity to guide engagement strategy and delivery
• Facilitate stakeholder interviews, discovery sessions, assessments, design workshops, executive steering committees, project-status discussions, and governance meetings
• Ensure deliverables meet client requirements, SOWs, contractual commitments, budgets, schedules, and Templar Shield quality standards
• Manage delivery risks, scope changes, dependencies, and escalations while communicating with client executives, project sponsors, delivery teams, and leadership
• Advise clients on governance, risk, compliance, internal audit, policy management, third-party risk, business continuity, and operational resilience
• Translate business, regulatory, and operational requirements into ServiceNow IRM strategies, maturity assessments, implementation roadmaps, future-state operating models, and measurable outcomes
• Provide delivery oversight while Architects lead solution architecture and technical design
• Guide development of governance structures, risk taxonomies, control frameworks, assessment methodologies, compliance monitoring, audit practices, issue management, and remediation programs
• Review solution designs, process flows, workflows, integrations, dashboards, reporting strategies, implementation plans, and AI-enabled capabilities
• Lead, mentor, and develop Architects and consulting team members through coaching, feedback, career development, and professional growth planning
• Coordinate resource planning, staffing, workload allocation, and team assignments
• Support recruiting, interviewing, onboarding, training, and retention activities
• Monitor engagement financials, budgets, utilization, resource capacity, schedules, delivery performance, contractual commitments, and client satisfaction
• Establish and monitor engagement metrics, identify risks, develop mitigation plans, and support project governance, reporting, forecasting, documentation, and delivery controls
• Communicate engagement performance, significant risks, resource needs, and client concerns to the Director
• Support business development, account growth, pre-sales discovery, solution demonstrations, proposals, estimates, staffing plans, SOWs, RFP responses, and follow-on opportunities
• Strengthen the Risk Consulting practice through service offerings, methodologies, accelerators, demonstrations, templates, training materials, reusable assets, thought leadership, webinars, conferences, and industry events

Manager – IRM Risk Consulting

• Provide Underwriting with account knowledge regarding hazards, controls, and management
• Evaluate how companies identify and manage inherent risk factors
• Differentiate accounts from others in similar classes of business
• Maintain a consistent field presence, spending approximately 20%–50% of the time onsite with customers
• Travel to customers, including possible long-distance, overnight, and multi-night trips
• Partner with Underwriting to select, retain, and grow a profitable book of business
• Build and maintain relationships with Underwriting, Claims, Risk Control Specialists, and Brokers
• Complete risk assessment evaluations for moderate- to highly complex accounts, severe-loss exposures, multi-location companies, and larger fleets
• Write technically detailed reports assessing risk and articulating recommendations
• Evaluate customer needs through loss analysis and customer readiness
• Provide Risk Control products and services to help control losses
• Identify uncontrolled exposures and influence customers to take corrective actions
• Provide risk-mitigation solutions using company resources
• Stay current with technical subjects, regulatory requirements, and emerging issues
• Create a valued customer experience during assessments and service encounters
• Perform other duties as assigned

Risk Control Technical Consultant – Construction Safety

• Lead the governance review and approval process for customer-facing communications distributed to Texas Capital Consumer clients, ensuring compliance with regulatory, legal, and business requirements
• Manage the end-to-end governance of customer communication journeys, including regulatory disclosures, customer notices, key announcements, surveys, and other client-facing messaging
• Create, review, and refine customer-centric content for digital, print, and operational communication channels
• Collaborate with business stakeholders, product teams, legal, compliance, risk, marketing, and operational partners
• Develop and maintain content standards, disclosure guidelines, templates, and documentation
• Evaluate feedback, business insights, performance metrics, regulatory guidance, and industry best practices to improve communications
• Develop and maintain validation processes and controls for communication accuracy, integrity, and effectiveness
• Define, track, and report key performance indicators
• Create, maintain, and improve policies, procedures, workflows, and controls supporting the Consumer Governance Collateral Program
• Promote consistency and mitigate risk across customer-facing communications
• Communicate recommendations and governance decisions while advocating for customer-focused and compliant practices
• Stay current on banking regulations, consumer disclosures, governance practices, content design trends, and industry standards
• Present clear and impactful updates to stakeholders and leadership
• Ensure communications align with brand standards, governance requirements, regulatory obligations, and customer experience principles
• Perform other duties and projects as assigned

Governance Marketing Program Lead

• Design, configure, deploy, and maintain SailPoint IdentityIQ or SailPoint Identity Security Cloud platforms
• Develop custom workflows, rules, forms, policies, and BeanShell/Java scripts
• Integrate enterprise applications, databases, directories, and cloud services with SailPoint using web services, REST APIs, SCIM connectors, and custom integrations
• Build and maintain automated provisioning and de-provisioning processes for Joiner, Mover, and Leaver events across hybrid infrastructures
• Configure and manage periodic access certification campaigns, entitlement catalog structures, and Separation of Duties enforcement policies
• Support the design, implementation, and maintenance of Role-Based Access Control and Attribute-Based Access Control models
• Perform system health checks, performance tuning, patching, version upgrades, and database maintenance across non-production and production SailPoint environments
• Ensure SailPoint configurations align with DoD/Federal cybersecurity standards, STIG compliance, NIST SP 800-53 controls, and Authority to Operate assessments
• Serve as the senior technical escalation point for provisioning errors, identity synchronization bugs, connector failures, and performance bottlenecks
• Work closely with security architects, systems administrators, and application owners to support integration, compliance automation, and operational resilience

Risk jobs in Texas