- USAA (Plano, TX)
- …engages as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps direct Senior ... + Develops first line of defense controls , Risk programs and framework for line of business...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- USAA (Plano, TX)
- …how we treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity &...executive -level strategic decision-making and translating technology insights into business strategies for senior executives + Strong capabilities to… more
- JPMorgan Chase (Plano, TX)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... partners. **We are looking for a seasoned technology risk and controls expert to steer our...comprehensive view of the technology risk posture and its impact on the business… more
- JPMorgan Chase (Plano, TX)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...comprehensive view of the technology risk posture and its impact on the business… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, you will… more
- JPMorgan Chase (Plano, TX)
- …the Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive Director of Control Management within CCB ... Join JP Morgan as a Employee Compliance Control Manager at the Executive Director...including risk and control self-assessments, risk event data occurrences, and new business … more
- CIBC (Fannin County, TX)
- …time of your interview. **How You'll Succeed** + Analyze and report on the risk profile of the commodities business , maintaining a continuous awareness of issues ... Regulatory Requirements, Risk Management Framework At CIBC, we are in business to help our clients, employees and shareholders achieve what is important to… more
- Wells Fargo (Irving, TX)
- …remediation. + Contributes to the development and enhancement of the business control environment through execution of the Risk and Control ... Control Management organization. This role will support the Business Group Chief Risk Officers (CROs) for... monitoring and risk reporting processes and controls + Collaborate with relevant business group… more
- JPMorgan Chase (Plano, TX)
- …Legal team, which provides legal advice to the Consumer and Community Bank (CCB) Control Functions ( Control Management, Compliance, Risk , and Audit) and ... legal and regulatory changes for all CCB lines of business (Auto Finance, Business Banking, Card Services,...As a Vice President, Assistant General Counsel on the Control Functions Legal team, you will provide independent advice… more
- Bank of America (Dallas, TX)
- …refine approaches to ensure consistent, high-quality execution, inspects and challenges risk controls , governance, and culture to ensure timely identification, ... key issues/emerging risks, and maintaining an open dialogue with business partners, executive management, and regulators. Job...success. + Risk Manager: Inspects and challenges risk controls , governance, and culture to ensure… more
- Bank of America (Dallas, TX)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Global Financial Crime ("GFC") Executive - Financial Intelligence Unit Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Jacksonville, Florida **Job… more
- Bank of America (Dallas, TX)
- …Regulatory Relations, Issues Management and Climate Risk organization. + Proven business operations and business controls experience + Strong analytical ... Risk Management (GRM) Global Regulatory Relations, Issues Management and Climate Risk organization, the Reg Issue Management Executive is responsible for the… more
- Bank of America (Dallas, TX)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Global Financial Crimes Exam Management & Program Support Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida;… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,… more
- JPMorgan Chase (Plano, TX)
- …Lead in Cybersecurity and Technology Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... of business achieve their objectives while effectively managing risk...remediation with compensating controls to address security, risk and control gaps + Provide leadership… more
- USAA (Plano, TX)
- …function to include building, managing and/or developing high-performing teams. + Executive -level business acumen in the areas of underwriting policy, ... setting USAA Life Company underwriting policy. Assures policies, guidelines and risk classification procedures are aligned with expected mortality and morbidity… more
- US Bank (Irving, TX)
- …risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive.... Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Technology Audit Group (ETAG) is looking to fill an **IT** **Audit Manager, Executive Director** position within their IT Governance and Functions team. This is an… more
- Federal Reserve Bank (Dallas, TX)
- …and identify areas for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control matrices. + ... of audit findings. + Prepare and present materials on control decisions and project status to executive ...control frameworks such as COSO and COBIT. + Risk Management understanding to identify and analyze potential risks,… more