- Bank of America (Plano, TX)
- SR. Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Charlotte, North Carolina; Pennington, New Jersey; Plano, Texas **Job ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business … more
- Bank of America (Plano, TX)
- Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....control risk, and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks.… more
- Wells Fargo (Dallas, TX)
- …(https://www.wellsfargojobs.com/career-areas/)** **About this role:** **Wells Fargo is seeking a Senior Control Management Specialist . Control Management ... Consumer Leading Shared Services includes the following functions: Risk Program Governance , Risk Program Enablement, Reporting & Analytics, Business Management,… more
- Wells Fargo (Irving, TX)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist to support our Financial Crimes Operations utility (FCO) ... employees' career aspirations and growth. We're proud of our employee-welfare-centered business approach and our commitment to diversity, equity, and inclusion in… more
- Wells Fargo (Dallas, TX)
- …in you. Apply today. **About this role:** Wells Fargo is seeking a Senior Control Management Specialist **In this role, you will:** + Lead initiatives designed ... practiced in Control Management functional area + Monitor moderately complex business specific programs, and provide risk management consulting to support the … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Business Accountability Specialist to join the Risk Transformation and Governance team. This role will support ... relating to business policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and look for opportunities for procedural… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures ... risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...the models owned or used by the line of business . Drives the oversight and governance activities,… more
- Deloitte (Dallas, TX)
- …delivery teams and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Cyber Digital Identity and Access Management SailPoint Specialist Master Are you interested in working in...within Identity and Access Management + Identity & Access Governance including Role based access control , access… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Compliance Specialist on the Corporate Risk Team as part of Consumer Lending Compliance. This position is within the ... Auto Lending Compliance group and will be responsible for supporting Governance and Programs across Auto Lending with implementing, executing, and enhancing… more
- Huntington National Bank (Addison, TX)
- Description Job Summary We are seeking a Senior Audit Specialist for Quantitative Risk Modeling with a strong passion for identifying and mitigating model and ... business risks. This role serves as a trusted advisor...validation reviews + Ongoing performance monitoring reviews + Model governance reviews + Finding validations + Stakeholder Collaboration: Serve… more
- Wells Fargo (Dallas, TX)
- …The Senior Credit Risk Specialist role will be part of the Small Business Card Credit Risk team. **In this role, you will:** + Lead moderately complex ... you. Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **About this role:** Wells Fargo… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support the Independent Testing & Validation (IT&V) Operational Risk Assurance ... team. Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . As a part of Wells Fargo's… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Specialist - Global Compliance and Operational Risk Charlotte, North Carolina;Dallas, Texas; Pennington, New Jersey; Plano, Texas ... Policies, Procedures, and Guidelines Management + Active Listening + Advisory + Business Process Analysis + Written Communications This job is responsible for… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist within Independent Testing & Validation (IT&V) Chief Operating Office (COO) as ... Learn more about the career areas and lines of business at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Independent Testing & Validation… more
- Citigroup (Irving, TX)
- …many partners throughout the organization globally including all areas of Risk and Business . This position will be primarily focused on the risk mitigation pillar of ... and other risk mitigation processes, and serve as the control function for all activities conducted by public side...requirements and policy or process nuances, and enforcing applicable governance plus applying best practices + Stay up to… more
- Deloitte (Dallas, TX)
- …of IAM capabilities. + Implements success-driven solutions that align to client business goals and provide the desired outcomes. + Creates and maintains ... Identity leverages methodologies and a digital identity platform to help clients control which employees, partners, suppliers, customers, and citizens have access to… more
- ServiceNow, Inc. (Addison, TX)
- …of identified partners. The **Global Partner Seller - Cognizant AMS** will provide sales specialist support to drive and generate new business sales revenue in a ... with the Global Partner Leaders leveraging all aspects of executive alignment, business planning, execution, and metrics-driven governance . + Arranging and… more
- Wells Fargo (Addison, TX)
- …Fargo and applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure ... team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure comprehensive cybersecurity audit coverage. Specifically, this… more
- Bank of America (Plano, TX)
- …auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key responsibilities include developing ... for impact, assigning severity ratings, producing audit reports, and managing business partner relationships. Job expectations may include evaluating the control… more
- Capital One (Plano, TX)
- …ideal teammate:** + **You are a critical thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are ... to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess… more