- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor on the Shared Services Business Risk ... business controls including oversight of applicable controls , identification and evaluation of control effectiveness,...risk metrics to evaluate the effectiveness of established business controls pertaining to PoP requirements +… more
- Capital One (Plano, TX)
- Risk Manager, Operational Risk Advisor ...gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls ... serve as both an effective challenger and a trusted advisor , performing analysis on risk information to...performing analysis on risk information to advance risk management practices in our lines of business… more
- USAA (Plano, TX)
- …team members in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (Plano, TX)
- …distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process ... part of what makes us so special! We are seeking a Mid-Level Risk and Compliance Analyst with IT Operations domain experience including Incident Management, Problem… more
- USAA (Plano, TX)
- …be a part of what makes us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience in Incident Management, Problem Management, ... This role involves providing independent oversight and guidance within a risk and compliance framework, ensuring alignment with regulatory requirements and USAA's… more
- JPMorgan Chase (Plano, TX)
- …to ensure consistent, efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor .** Partner with senior stakeholders to provide ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a Risk and Compliance Analyst with either Information Security, Identity and Access Management (IAM), ... or Disaster Recovery (DR) & Business Continuity (BC) experience. This role involves providing independent oversight and guidance within a risk and compliance… more
- JPMorgan Chase (Plano, TX)
- …as a trusted advisor to senior leadership on matters related to risk assessments, compliance, and business strategy. Collaborate with internal audit teams, ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
- Bank of America (Frisco, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - West Texas Frisco,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Toyota (Plano, TX)
- …of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release Management, CI/CD, control design, and ... the remaining risks are clearly understood to enable the business to make informed risk decisions. **What... operations risks across the assigned domain * Develops risk and control standards and best practices… more
- Deloitte (Westlake, TX)
- …Assessments: Conduct a review of technological risks to assess if system controls meet basic criteria, identify any gaps, evaluate the completeness of information, ... privacy and data protection compliance. + Maintain proactive communications with business and enabling area key stakeholders on confidentiality and privacy related… more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise ... AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls , and regulatory...pertaining to the BSA and OFAC, including review of risk management and internal control practices. In… 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
- Charles Schwab (Westlake, TX)
- …verbal communication skills + Experience in planning and implementing systematic management controls , especially those involving regulatory risk such as, fraud ... industry. One of the teams within FCRM is the Advisor Services Fraud, Surveillance & Investigations Team. This team...risks in the Investment Adviser landscape + Collaborate with business units, risk & compliance to develop… more
- JPMorgan Chase (Plano, TX)
- …and utilizing referral networks and centers of influence to pursue potential new business clients + Serve as a trusted advisor , leveraging core knowledge ... Payments. You have found the right team As a Business Development Representative in the Small & Medium-Sized ...and adhering to regulatory requirements, working directly with Credit, Risk , and Quality Control to adhere to… more
- Bank of America (Frisco, TX)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model… more
- Comerica (Frisco, TX)
- …* Ensures compliance and control activities support technology and enterprise business objectives and are aligned with executive risk tolerances and ... risk profile, mitigation plan and contingency plan. Technology/Operational/ Risk Control * Lead integration and synergy between architecture/technology… more
- JPMorgan Chase (Plano, TX)
- … Business Aligned Incentive Compensation Quality Assurance programs + Partner with Risk and Control partners to evaluate current processes and identify ... cross-functional programs or projects related to Annual Incentive Compensation and Business Aligned Incentive Compensation functions. To succeed in this role, you… more