- Globe Life Inc. (Mckinney, TX)
- …Provide insight to business partners which enable them to make informed data risk management decisions. Identify themes inside of business functions related to ... processes to conduct analyses on data stores across the enterprise to identify areas of risk and...management which could help to attain targeted residual risk . Define, compile, and report on program metrics that… more
- Lennar Homes (Irving, TX)
- …all Business Continuity and Disaster Recovery data in the Business Continuity Management System, including BIA's, Risk Assessments, Plans, and Exercise Results. ... or implement business continuity recovery strategies and solutions, including risk assessments, business impact analyses, strategy selection, and documentation of… more
- Rose International (Irving, TX)
- The Enterprise Workforce Solutions Business Analyst will be part of the groundbreaking headcount forecasting, demand and capacity planning firm-wide implementation, ... areas. Performs other duties and functions as assigned. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- MultiPlan (Irving, TX)
- …(CISO) JOB SUMMARY: The Director of Information Security - Identity and Access Management (IAM) provides leadership to architect and mature our IAM program. This is ... an advanced role requiring leadership, collaboration, and team management skills, along with technical expertise, to lead a...ensure resilient and efficient IAM services are applied to enterprise assets as well as third-party entities. The ideal… more
- Citigroup (Irving, TX)
- The Enterprise Risk Management (ERM) Governance team responsibilities include to (i) Draft and maintain policies, supporting standards, controls, and ... degree in a finance, business, or a technical discipline Key word: Enterprise Risk Management , Governance, Risk Identification, Strategic Risk… more
- Wolters Kluwer (Coppell, TX)
- …overseeing business control/ risk management activities + Experience applying Enterprise Risk Management standards, Risk Assessment Frameworks, ... This position will act as the Division Lead for Incident Management , partnering with Corporate Risk Management and Divisional or other Incident Management… more
- KPMG (Dallas, TX)
- …process enhancement through procedural and control assessment of the various credit functions, enterprise risk management , commercial credit risk ... + Superior knowledge of commercial lending processes and workflows, credit risk management rating and measurement methodologies, provisioning, and capital… more
- Bank of America (Dallas, TX)
- …+ Bachelor's Degree or equivalent work experience + Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk ... Audit Manager - Enterprise Credit Risk and Retail Credit...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
- Wells Fargo (Irving, TX)
- …in developing and or monitoring key risk indicators + Understanding of enterprise risk management framework including risk identification, ... this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control ...Risk and Control Self- Assessment (RCSA) and Issue Management experience + Experience in designing, monitoring and or… more
- US Bank (Irving, TX)
- …credit risk management , treasury, capital planning, accounting, portfolio risk management , enterprise risk management , model risk ... Coordinate and oversee the CECL and stress testing process within credit risk management including model development, production model runs, assessment of… more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance, legal, and Enterprise Risk Management . **In your role, you will:** + Implement ... policy, standard, and program requirements; + Develop a deep understanding of Enterprise Risk Management strategies, products, services, and Enterprise … more
- KPMG (Dallas, TX)
- …wide variety of engagements related to process, risk and controls, including enterprise risk management , forensic programs, fraud and compliance risk ... pursuing the following degrees/majors: Bachelors or Masters Degree in Accounting, Finance, Risk Management , Business, Political Science, Public Policy or related… more
- Federal Reserve Bank (Dallas, TX)
- …Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be responsible ... having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management . The Manager will be accountable… more
- Wells Fargo (Dallas, TX)
- …and customers. The individual will leverage their experience and knowledge of risk management , business functions, products, and services to provide independent, ... the Wells Fargo CRO execution model. The Senior Lead Enterprise Risk Officer will report directly to... related topics **Required Qualifications:** + 7+ years of Risk Management experience (Compliance, Financial Crimes, Operational… more
- USAA (Plano, TX)
- …in a relevant quantitative subject area; OR Advanced degree or designation in a risk management or quantitative subject area, and 4 years of experience ... mitigation for High Priority Remediation (HPR) initiatives in USAA's Enterprise Resilience risk posture in partnership with...or business control design activities; OR PhD in a risk management or quantitative subject area, and… more
- Comerica (Frisco, TX)
- …safeguarding our customers and colleagues. BRCOs are critical to the success of the Risk Management Lifecyle and play a role in Planning, Identifying, Assessing, ... business relevant implementation of Second Line of Defense (2LOD) risk management frameworks, policies, taxonomies, and inventories....processes to advise on controls. * Drives a strong enterprise risk culture by fostering rigor and… more
- Wolters Kluwer (Coppell, TX)
- …and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management (ERM) and Governance, Risk , ... in delivering state-of-the-art B2B products that empower businesses to enhance their risk management , compliance, and audit processes. Our commitment to… more
- USAA (Plano, TX)
- …and Analysis, External Reporting, Controllers, Project Management , and Risk Management across Bank and/or the Enterprise . + Ensures risks associated with ... as a key subject matter expert for interest rate risk management within the USAA Bank or...management within the USAA Bank or across the enterprise . Provide periodic updates on forecasted balances, income or… more
- Toyota (Plano, TX)
- …not limited to IT, Finance and Accounting, Compliance, Internal and External Audit, Enterprise Risk Management , Office of Privacy, and Japan Headquarters, ... **What You'll Be Doing** + Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX ITGC, CCPA, NIST) and… more
- PNC (Farmers Branch, TX)
- …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations ... focus on: * Define, refine, enhance, implement and evaluate Enterprise programs including: * Change management program...this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and… more
