- USAA (Plano, TX)
- …impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of ... + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Expert knowledge of… more
- TIAA (Frisco, TX)
- …requirements and lead enhancements for the eGRC tool + Perform and oversee Operational Risk third-party assessments + Recommend program and process improvements ... areas of resiliency, data integrity and security, offshoring, privacy, technology, fraud, compliance as well as operational and reputational risks. This involves… more
- USAA (Plano, TX)
- …knowledge of the business, its products, and processes, to identify, work, and escalate operational risk and compliance issues. + Supports and contributes to ... guidance regarding business products, services, and processes through a risk and compliance framework to ensure they...in the business to identify, assess, aggregate and document operational and compliance risks and controls, including… more
- Public Storage (Plano, TX)
- …be responsible for our ERC programs, including periodically conducting enterprise and compliance risk assessments, identifying and evaluating enterprise risk ... Stock Exchange. **Job Description** Our Company is searching for an experienced Enterprise Risk and Compliance (ERC) Director, who will be responsible for… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Broad ... us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, and often participates in… more
- Toyota (Plano, TX)
- …Notebooks * Implementation and/or use of GRC systems * Experience with operational risk management and/or auditing, Sarbanes Oxley, COSO requirements * ... at this time. **What we're looking for** Toyota's IT Risk Department is looking for a passionate and highly-motivated...and data integration processes * Deep knowledge of IT compliance frameworks such as COBIT, NIST, and ISO 27001… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Knowledge ... audit activities and provides feedback on planning and scoping, and review of risk assessment and testing that demonstrates critical thinking ability. + Builds… more
- USAA (Plano, TX)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + ... activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment and testing and demonstrates critical thinking ability.… more
- Robert Half Technology (Plano, TX)
- …Manager who will be instrumental in enhancing the operational risk management process and ensuring compliance with industry standards. Responsibilities: ... incentive compensation program. * Assist in operational risk scenarios for capital stress testing . *...Chairman. * Support audits and examinations of the enterprise risk management program. * Ensure compliance with… more
- Robert Half Technology (Plano, TX)
- … risk assessments. * Participate in the development of operational risk scenarios for capital stress testing . * Support centralized incident response and ... Texas. In the Financial Services industry, this role involves the management of operational risk , directing control assessments, and supervising risk … more
- Bank of America (Plano, TX)
- …Risk Framework objectives in alignment with Enterprise Process Management Policy, the Compliance and Operational Risk Management Program, and other ... within the LOB or ECF through ongoing monitoring and testing of controls, identifying issues and control improvements for...ITIL + Experience working with audit, risk , compliance and/or GT&GO Business Control teams + Operational… more
- Wells Fargo (Westlake, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... advanced information security consultation for all aspects of information security compliance policy, risk management, and remediation + Direct information… more
- Wells Fargo (Westlake, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... on identification and remediation of security vulnerabilities and may also conduct risk assessments of Infrastructure to ensure compliance with corporate… more
- USAA (Plano, TX)
- …of our underwriting policies, processes and programs while balancing operational efficiency, competitiveness, and regulatory compliance . Implementation may ... to improve processes and systems to increase member conductivity, employee experience, risk mitigation, and operational efficiency. + Directs the oversight of… more
- Wells Fargo (Westlake, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Plano, TX)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- JPMorgan Chase (Plano, TX)
- … with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments,… more
- USAA (Plano, TX)
- …a related field of study. + Operational knowledge of Guidance on Model Risk Management (FRB SR11-7/OCC 2011-12) and Stress Testing (FRB 12-7). + Familiarity ... related to information governance and management. + Partners with business, risk , compliance , architecture, and IT teams to drive effectiveness and value of… more
- Charles Schwab (Westlake, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. Reporting to a Director or Senior… more