- USAA (Plano, TX)
- …well as technical functionality of IT applications/IT platform. + Extensive knowledge of risk & controls with experience identifying and fixing gaps, documenting ... what makes us so special! As a dedicated The Business Applications Lead for Bank Fraud Claims, Disputes, and...needs, including directing what access is needed, how application controls should operate and what data and how frequent… 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 audit, ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- Sedgwick (Dallas, TX)
- …we do. Caring counts** Sedgwick is a leading global provider of technology-enabled risk , benefits and integrated business solutions. Every day, in every time ... Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Security Operations Advisor **PRIMARY PURPOSE** : Job duties include implementing security measures… more
- Citigroup (Irving, TX)
- …limited to: + 1st line business process owners + USPB Head of Controls & In- Business Risk and Control Heads + USPB COO + USPB ORM Head + ORM ... partners through daily interaction and participation in key business risk and control forums....Work as an independent partner to ensure that the business process controls mitigate risk … more
- Federal Reserve System (Dallas, TX)
- …Institution's Rating Framework. More specifically this will entail assessing the strategy, risk management and controls , and financial performance of the ... **About the Role:** We are looking for a Broker/Dealer Risk Specialist to be part of a dedicated supervisory...lines activities. + Analyze the firm's policies, procedures and controls related to core business lines, specifically… more
- USAA (Plano, TX)
- …of a degree. + 10 or more years of related Property and Casualty business risk experience developing risk management strategies, managing major initiatives, ... and aggregate risks across the Property and Casualty (P&C) business while advancing the Enterprise Risk Management...technologies. + Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- JPMorgan Chase (Plano, TX)
- …and objectives. + Engage with control colleagues across the firm, business , operations management, legal, compliance, risk , audit, regulators and technology ... Control Manager - Vice President within our Legal Controls team, you will be responsible for leading and...design, create, and evaluate a Risk & Control Self-Assessment in conjunction with business partners.… more
- Wells Fargo (Irving, TX)
- …actions and governance + Identify observations, themes and trends acting as an advisor to frontline teams. + Develop risk mitigation strategies for complex ... + Manage an inventory of issues, corrective actions, and controls for aligned RAUs and support RAU owners with... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… 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
- Citigroup (Irving, TX)
- …been tasked with performing Is assessments including threat modeling and proposing technical controls for our business critical applications. You will work on ... Your key stakeholders will be application development teams, product, the CISO, Risk and Control partners. **Responsibilities** + Plan, research, and design… more
- Citigroup (Irving, TX)
- …tasked with performing Is assessments including threat modeling and proposing technical controls for our business -critical applications. You will work on some ... Your key stakeholders will be application development teams, product, the CISO, Risk and Control partners. Excellent communication skills required in order… more
- JPMorgan Chase (Plano, TX)
- …raise the security bar and not one or the other. + Serving as a cyber risk advisor to the JPM Consumer and Community Bank (CCB) leadership team and help ... colleagues to identify and quantify security issues within their business and empower them to take decisive risk...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
- Synchrony (Dallas, TX)
- …within financial services (ie consumer banking, credit cards). Proven experience in risk and control theory and professional auditing practices including ... complex control , financial, or technical issues. + Understands all relevant business technologies and their impact to the control environment. Strong written… more
- JPMorgan Chase (Plano, TX)
- …a vertical market expertise and become industry expert + Work directly with Credit, Risk , and Quality Control to adhere to Anti-Money Laundering and Know Your ... passionate about delivering solutions to clients, and have experience in building business relationships and selling within Payments. You have found the right team.… more
- Citigroup (Irving, TX)
- …strengthen relationships with executives across the firm. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Capital One (Dallas, TX)
- Locations: Sales - TX - Dallas, United States of America, Dallas, Texas Senior Business Banker - DFW Do you have a passion for providing stellar, personalized ... will cultivate new relationships and maintain strong associations with business clients. You will be responsible for driving sales...being the primary point of contact and key financial advisor for the client, the Banker is also accountable… more
- Citigroup (Irving, TX)
- …are disseminated in a polished manner that is easily understood by Operational Risk and business professionals at all levels. **Qualifications:** + 10+ years ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...(ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber… more
- Celestica (Richardson, TX)
- …development in the areas of information technology and security + Advanced knowledge of risk mitigation and business controls + Advanced knowledge of data ... recognize and understand business security risks and define the appropriate risk mitigating controls /technologies + Able to identify new and alternative… more
- Citigroup (Irving, TX)
- …through and comprehensive communication and diplomacy skills. + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Wells Fargo (Irving, TX)
- …across the enterprise + Work as a central point of contact to coordinate with Finance, Controls , Risk and other functions in support of the IAD L3 product + Work ... **In this role, you will:** + Act as an advisor to senior leadership to develop or influence product... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more