- DriveTime (Dallas, TX)
- …and regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk management, managing audits and exams. + ... cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and... Engineers to understand the impact assessment document and process documents (as needed) forfuture control needs.… more
- Bank of America (Dallas, TX)
- Risk Automation and Technology Strategy Specialist Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of ... changes necessary to support ongoing data needs. GRM RAPID ( Risk Automation, Process Improvement and Design) group...Operational Excellence within Global Risk Management. The Risk Automation and Technology Strategy Specialist will… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Specialist - Credit Risk Charlotte, North Carolina;Dallas, Texas; Newark, Delaware; Plano, Texas **Job Description:** At Bank ... Process Management + Regulatory Compliance + Reporting + Risk Management + Attention to Detail + Critical Thinking...to execute second line of defense compliance and operational risk oversight for a Front-Line Unit, Control … more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Principal Risk Specialist (Auto Finance) As a Principal Risk Associate in the Financial Services ... + At least 3 years of experience in project, process , program, or risk management **Preferred Qualifications:**...Degree or military experience + 2+ years of control testing experience + 2+ years of experience in… more
- Wells Fargo (Dallas, TX)
- …scope with significant impact and risk + Identify and recommend opportunities for process improvement and risk control development to drive the company ... risk , audit, legal, credit risk , market risk , IT systems security, business process management)..., market risk , IT systems security, business process management) + Outstanding quantitative and critical thinking abilities… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Control Management Specialist to join the Control Evaluation team for the Chief Operating Office (COO). COO is ... approach to business operations across Wells Fargo, strengthening the company's risk and control infrastructure, and delivering effective and efficient… more
- Citigroup (Irving, TX)
- …+ Act as effective second line challenger to first line counterparts in proposal of risk mitigation plans, and oversee the process of directing risk ... + Manage the real time hedging framework and other risk mitigation processes, and serve as the control...and Banking stakeholders on hedging requirements and policy or process nuances, and enforcing applicable governance plus applying best… more
- Bank of America (Plano, TX)
- Sr. Business Control Specialist Belfast, Maine;Richmond, Virginia; Plano, Texas; Farmington, Connecticut; Chandler, Arizona; Tampa, Florida; Newark, Delaware; ... Join us! **Enterprise Job Description** **:** The **Sr. Business Control Specialist ** is part of the Regulatory...and interpersonal skills **Desired Qualifications:** + 5+ years of risk management or business control experience *… more
- Wells Fargo (Irving, TX)
- …in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control ... root cause analysis, & closure of issues; and supporting Risk & Control Self-Assessment activities. **In this...partner with others to meet functional area, project, or process deliverables while leveraging solid understanding of the function,… more
- Amazon (Dallas, TX)
- …experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk . * Willingness to ... Description The Purpose of the Strategic Risk Insights (SRI) Governance of Policies and Standards... across Amazon Stores. This will include managing the process of development and ongoing improvement of our internal… more
- Wells Fargo (Irving, TX)
- …influence management on the need for control implementation or modification to mitigate risk . + Engage in business process and control design and ... quickly, recommend solutions, and drive for resolutions + Experience with process mapping, risk and control assessments to identify and evaluate exposures… more
- Bank of America (Plano, TX)
- Sr Business Control Specialist - GCAOO QC/QA Testing Specialist Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a ... strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process ...process improvements and oversight. The QC/QA Sr. Testing Specialist is responsible for executing testing that measures the… more
- ManpowerGroup (Plano, TX)
- …has partnered with a leading Financial Services organization for a **Business Control Specialist /Governance** to assist their team. **Job Title:** Business ... Control Specialist /Governance **Location:** Hybrid from Plano, TX/ Richmond, VA **Pay...+ Serves as the subject matter expert for the process with stakeholders to include Risk , Audit… more
- Bank of America (Plano, TX)
- …for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process ...process improvements and oversight. The QC/QA Sr. Testing Specialist is responsible for executing testing that measures the… more
- Wells Fargo (Irving, TX)
- …and documentation of matters relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... this role:** Wells Fargo is seeking a Business Accountability Specialist to assist in the development and execution of...matters; exercise independent judgment while developing expertise in the risk mitigation or control activities of the… more
- Wells Fargo (Irving, TX)
- …procedural guidance, three lines of defense risk management structure, and key risk and control concepts. + Develops functional Knowledge in risks, controls, ... **Desired Qualifications:** + Understanding of auditing/testing fundamentals. + Understanding of risk and control fundamentals. + Foundational understanding of… more
- Bank of America (Dallas, TX)
- …skills + Effective process assessment skills - the ability to identify control gaps and their implications to the broader population + Ability to support ... Credit Review Senior Portfolio Specialist Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island **Job… more
- Wells Fargo (Irving, TX)
- …judgment while developing expertise in risk management framework and the risk and control environment. + Collaborate and consult with colleagues, internal ... (includes compliance, financial crimes, operational risk , internal audit, legal, credit risk , market risk , business process management) or 2+ years… more
- Wells Fargo (Irving, TX)
- …and documentation of matters relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... this role:** Wells Fargo is seeking a Business Accountability Specialist to join the Commercial Banking Policy Office. The...matters; exercise independent judgment while developing expertise in the risk mitigation or control activities of the… more
- Bank of America (Plano, TX)
- …the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight. ... Sr Business Controls Specialist GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano,...information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring… more