- Globe Life Inc. (Mckinney, TX)
- …the drafting of a risk based internal audit report and work with management in the development of a suitable response. Perform follow up on audit issue results ... to monitor and assess management 's implementation of recommendations. Assists Audit Management in performing IT risk assessment tasks in preparation and… more
- Globe Life Inc. (Mckinney, TX)
- …post, implementation reviews of system implementations and enhancements Provide consultation on risk management and effective controls development. What You Can ... Senior FinOps Auditor (Hybrid) Primary Duties & Responsibilities...recommendations. Assist in the completion of the company's Sarbanes-Oxley compliance efforts. Reports engagement observations to IA management… more
- Globe Life Inc. (Mckinney, TX)
- …and related data management / compliance programs. Assist in the third-party risk management process and acts as escalation point for review and ... consumer data. Other duties and responsibilities as assigned by senior legal, compliance , information security and privacy...Privacy technology is preferred. Previous experience with a governance, risk management , and compliance (GRC)… more
- Dexian - Signature Consultants (Plano, TX)
- …controls are sustainable and addresses risks appropriatelyRequirements:5-10 years of experience in risk management , audit, compliance , or a combination of ... test the effectiveness of controls (monitoring and Quality Control)Engage with senior stakeholders to identify issues and/or control improvements for remediationActs… more
- Globe Life Inc. (Mckinney, TX)
- …are implemented, reported, and monitored. Presentation and implementation of plans to senior management to increase issue rates without affecting profitability. ... may have to other departments including but not limited to, Sales, Customer Service, Compliance , Actuary, and Claims. This is a remote / work from home position.… more
- MultiPlan (Irving, TX)
- …SUMMARY: This role will support leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk assessments, vendor ... a trusted advisor and subject matter expert, providing IT risk management services to IT team members...audit programs and testing procedures and processes relevant to risk / compliance and test objectives across IT Departments.10.… more
- Rose International (Irving, TX)
- …governance, and reporting Preparing and presenting written and verbal updates to senior management Ensuring adherence to best practices supporting our client's ... Program, Project, and Data Management Standards Appropriately assess risk when business...safeguarding our client, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time **Primary Location:**… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... to influence and lead people across cultures at a senior level + Experience in managing regulatory exams and...Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:**… more
- Citigroup (Irving, TX)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... degree a plus **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time **Primary Location:**… more
- Grant Thornton LLP (Dallas, TX)
- …+ Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management , audit, or risk management ... As a Regulatory Compliance and Operational Risk Senior...protection principles, compliance management systems, compliance risk management , consumer protection… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing ... of consumer protection principles, compliance management systems, compliance risk management , and consumer protection laws in the banking industry… more
- Omni Hotels (Dallas, TX)
- …activities. + Prepare comprehensive reports on compliance status, risk management activities, and security incidents for senior management and ... atmosphere. Job Description We are seeking a highly skilled IT Compliance , Data Governance, and Risk Management Specialist with a strong technical security… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the...track record of communicating effectively at all levels of management . + Proficiency in Excel, Word, and PowerPoint. **What… more
- HUB International (Dallas, TX)
- …will be a highly visible, leadership position, reporting directly into Global/Executive Chief Compliance Officer of RPW, working closely RPW senior leadership to ... persons. The SVP will also aid in the coordination of regulatory and compliance initiatives, conduct periodic and annual risk assessments and draft regulatory… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You ... impact our company, customers and communities. Our culture in Risk Management and Compliance is...entrepreneurial leadership + Experience working with and presenting to senior executives + Exposure and expertise with Quantexa Entity… more
- Toyota (Plano, TX)
- …a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The primary responsibility of ... + Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX...build consensus to achieve acceptance of strategic ideas with senior management and executives (inside and outside… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... manner consistent with the Citi program framework. The Independent Compliance Risk Management (ICRM) Regulatory...to influence and lead people across cultures at a senior level + Experience in managing regulatory exams and… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, ... The Business Risk and Control Sr Officer I... management in exercising control over Operational and Compliance Risk in accordance with established Policy… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Risk Analytics Consultant within Corporate Risk Strategy Planning & Governance (SPG) specifically ... controls, managing interactions with oversight groups, supporting and maintaining adherence to model risk management policy - all necessary to ensure the ongoing… more
