- USAA (San Antonio, TX)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results. Keeps direct Senior Management ... + Develops first line of defense controls , risk programs and framework for line of business...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- USAA (San Antonio, TX)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results + Keeps Senior Management ... to ensure risk data is captured. Develops risk mitigation strategies and controls , and partners...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- JPMorgan Chase (Plano, TX)
- …a culture of innovation and excellence. As a Risk Management & Compliance Control Management Executive Reporting Lead - Executive Director within our ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...and distribution of executive -level reports used by Control Managers, Chief Risk /Compliance Officers, and the… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Enterprise Technology, Core Foundational Platforms, you… more
- JPMorgan Chase (Houston, TX)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Chase Consumer & Business Banking, you will be responsible for ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... so special! **The Opportunity** We are looking for a Business Risk and Controls Lead... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- JPMorgan Chase (Houston, TX)
- …the line of business operational risk assessment + Perform control -related activities: Assist with designing process controls , including how to measure ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Cyber... business , its underlying processes and the technology control environment across several categories such as risk… more
- JPMorgan Chase (Plano, TX)
- …to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls **Required qualifications, capabilities, and skills** + 5+ years ... technology insights into business strategies for senior executives + Experience in Risk , Controls , and Compliance in Financial Services Industry + Ability to… more
- JPMorgan Chase (Houston, TX)
- …frameworks + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... at wellsfargojobs.com . ** Business Overview:** The Business Risk Control and Regulatory...RCSA helps to demonstrate an understanding of risks and controls , reduce the cost of control by… more
- Wells Fargo (Irving, TX)
- …testing activities. + Effectively partner and communicate with IT&V, Business , Risk , and other key stakeholder senior and executive leadership and escalate ... Qualifications:** + Bachelor's Degree from accredited university/college in relevant discipline (eg business ). + Independent risk and controls testing,… more
- Wells Fargo (San Antonio, TX)
- …and internal partners. + Identify opportunities and strategies for process improvement and risk control development. + Assess and anticipate changes in internal ... and manage related initiatives that align with our risk and control framework. + Partner with... compensation and human capital topics. + Experience supporting risk and regulatory workstreams involving executive compensation.… more
- CAE USA INC (Arlington, TX)
- …progress, productivity, and variance analysis. + Experience establishing integrated change control functions. + Experience establishing integrated risk and ... CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping prepare military customers to...having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the… more
- Bank of America (Plano, TX)
- Business Controls Manager Charlotte, North Carolina;Fort Worth, Texas; Plano, Texas **Job Description:** The Global Credit, AML, Onboarding Organization is a ... manage AML risks by implementing and executing processes and controls . The High- Risk Detection Group is part...these skills to be minimally qualified)** **:** + Experienced Business Controls lead with minimum of 5… more
- USAA (Plano, TX)
- …back office investment analysis, governance, and accounting + Direct experience creating investment risk controls and risk reporting frameworks + Experience ... investment insight and advice to senior leaders to influence line-of- business and enterprise capital, liquidity, and risk ...to internal and 3rd-party investment teams, CFO, lines of business , and control partners to ensure thorough… more
- Fannie Mae (Plano, TX)
- …* Analyze and evaluate operating and design effectiveness. * Test processes and controls risk using rigorous analysis. * Analyze results and draft summary. ... work product. * Lead test inquiry meetings with internal control owners. * Identify controls in a...with limited guidance. * Advise and instruct teams and business groups on risk mitigation activities. Qualifications… more
- USAA (San Antonio, TX)
- …the organization's risk management framework, governance, standards, capabilities and risk strategy across all lines of business . + Experience working ... of what makes us so special! **The Opportunity** This executive role aligns Company and Enterprise strategic objectives to... risk management framework, governance, standards, capabilities and risk strategy across all lines of business .… more
- Scotiabank (Houston, TX)
- …respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational ... Executive Assistant **Requisition ID:** 203321 **Salary Range:** 85,700.00...payments and transaction engine of Scotiabank. We support Small Business , Commercial and Corporate clients with effective treasury management… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Executive Vice President (EVP), President and Chief Executive Officer of the Houston Methodist Academic Institute, and Chief Academic ... service, and innovation via education and research. This position provides executive oversight of academic and educational programs and initiatives within the… more
- Quality Technology Services, LLC (Irving, TX)
- …of project management principles, practices, and tools, including scheduling, cost control , risk management, and reporting. + Proficiency in project ... unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The **Utility Project Controls Manager** , will be responsible for overseeing the project … more