- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Advisor...Lead and support compliance activities including monitoring, targeted reviews, risk and control assessments, and gap analyses,… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, and remediating ... collaborating with key stakeholders across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The MF...YOU WILL MAKE* The MF Risk - Risk Management - Compliance Advisor role will… more
- Capital One (Plano, TX)
- Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide professional ... making. In this role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a… more
- ManpowerGroup (Irving, TX)
- **Role: PM/ Advisor - CCR/Credit risk /Market risk ,...products or risk areas * Work with business managers and In- Business Risk teams ... management and act as the chair for CCR and in- business risk forums as appropriate. * Put...the Risk Group, stress methodologies, and summarizing risk issues. * Analyzing control environment including… more
- Deloitte (Dallas, TX)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Black & Veatch (Dallas, TX)
- **Senior Project Manager and Technical Advisor - Dallas/Fort Worth TX Hybrid** Date: Mar 14, 2025 Location: Dallas, TX, US Fort Worth, TX, US Company: Black & Veatch ... exciting opportunity for a Senior Program Manager and Technical Advisor position focused on water and wastewater projects and...clients. Our US Texas and central region water solutions business has seen consistent growth driven by our clients'… more
- Bank of America (Plano, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Plano TX Area...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor Senior** , you are responsible for the design, implementation, evaluation and ... support benefit projects and initiatives. + Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in… more
- Huntington National Bank (Addison, TX)
- …Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business ... are the type of person who is passionate identifying risk and works with business partners to...card payments; treasury management + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… more
- Amazon (Dallas, TX)
- …and design compliance solutions; * Serving as a subject matter expert and advisor on complex security risk issues. Basic Qualifications * Bachelor's Degree ... and experience working with auditors/regulators * Skilled in making complex business / risk trade-off recommendations and decisions * Experience communicating… more
- Citigroup (Irving, TX)
- …and 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... Risk and Compliance Risk Management + In- Business Risk and Control partners...Work as an independent partner to ensure that the business controls mitigate risk and… more
- Deloitte (Dallas, TX)
- …and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics + Work ... 101 + Demonstrate understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology … more
- Toyota (Plano, TX)
- …of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release Management, CI/CD, control design, and ... the remaining risks are clearly understood to enable the business to make informed risk decisions. **What... operations risks across the assigned domain * Develops risk and control standards and best practices… more
- Wells Fargo (Dallas, TX)
- …+ Lead Risk and Control Self-Assessment activities for multiple risk assessable units within the business and support ongoing monitoring routines, ... as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls to mitigate risks including any… more
- Capital One (Plano, TX)
- Manager, Compliance The Compliance Advisor Manager performs a key risk management role (second line of defense), to help ensure corporate initiatives and lines ... and executing or participating in corporate processes. The Compliance Advisor Manager supports the line of business ...matter expertise of applicable laws and regulations + Review controls and control assessments executed by peers… more
- Citigroup (Irving, TX)
- … risk identification tools. + Work as an independent partner to ensure that the business controls mitigate risk and propose improvements to controls ... position works closely with 1st Line of Defense including, in- business Operational Risk and Control ...of establishing rapport and being viewed as a trusted risk resource/ advisor while maintaining and protecting… more
- Citigroup (Irving, TX)
- …IT department's risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage ... Regulatory and exam management, regulatory commitments etc. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- CBRE (Dallas, TX)
- …The Global Alliance Director manages the contract relationship, acting as a trusted advisor and thought leader to grow the business relationship and contract ... * Manages the contract relationship, acting as a trusted advisor and thought leader to grow the business...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- Bank of America (Dallas, TX)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model… more