- USAA (Plano, TX)
- …of what truly makes us special and impactful. **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit engagements, varying in complexity, ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more
- Intuit (Plano, TX)
- Overview Intuit's Risk Operations team is seeking a highly motivated and experienced leader to manage a team that operates on the front lines against fraud and ... financial risk . This team uses extensive research, analysis, and customer...management experience and are passionate about enabling businesses, driving operational rigor, and developing people, come join us! What… more
- Toyota (Plano, TX)
- …Notebooks * Implementation and/or use of GRC systems * Experience with operational risk management and/or auditing, Sarbanes Oxley, COSO requirements * ... ensure proper and timely prioritization, mitigation, and remediation. Reporting to the IT Risk Group Manager , the person in this role will support the IT Risk… 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. The Corporate Internal Audit team is… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join the ... controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology, and operational ) to identify alternative… more
- Robert Half Technology (Plano, TX)
- …Texas. In the Financial Services industry, this role involves the management of operational risk , directing control assessments, and supervising risk ... risk management activities. Responsibilities: * Implement and manage an operational risk management framework, establishing policies, procedures, and… more
- Robert Half Technology (Plano, TX)
- …a Security Manager who will be instrumental in enhancing the operational risk management process and ensuring compliance with industry standards. ... Responsibilities: * Create and enforce the operational risk management framework, including policies, procedures, and controls. * Supervise the execution of… more
- Bank of America (Plano, TX)
- …objectives in alignment with Enterprise Process Management Policy, the Compliance and Operational Risk Management Program, and other associated Requirements (eg ... Business Control Manager - Global Business Services Charlotte, North Carolina;Plano,...risk , compliance and/or GT&GO Business Control teams + Operational /Process Excellence/Six Sigma: Ability to identify improvement opportunities, recommend… more
- Wells Fargo (Roanoke, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate… more
- Charles Schwab (Westlake, TX)
- …management's Risk & Control Self-Assessments; and support the assessment of the operational risk management program that leads the RCSA program. + Issues ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- USAA (Plano, TX)
- …eg: Cybersecurity, Identity and Access Management, Information Assurance and Governance, Operational Risk Management and/or Information Technology to include ... and assurance model within multiple domains. + Identifies, monitors and evaluates operational solutions to reduce information security risk , meet compliance… more
- USAA (Plano, TX)
- …experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory ... what truly makes us special and impactful. **The Opportunity** Our **Audit Manager ** leads and executes complex audit engagements throughout the audit lifecycle, to… more
- Wells Fargo (Westlake, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Digital Product Management Senior Manager in Cybersecurity as part of Identity Access Management (IAM). Learn more… more
- USAA (Plano, TX)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Project Manager Lead- Fraud, you will facilitate and leads the execution and delivery of ... activities contribute to the achievement of strategic business goals, operational objectives, and program-level requirements. Collaborates with key stakeholders,… more
- Wells Fargo (Westlake, TX)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... role:** Wells Fargo is seeking an Information Security Associate Manager in Technology as part of Cybersecurity. Learn more...will:** + Manage a team of engineers that provide Operational support to Access Provisioning Platform & Privileged Access… more
- PNC (Allen, TX)
- …regulatory, security and audit requirements. Trains and coaches team members with operational / risk activities and monitors adherence to policies and procedures. ... to the company's success. As a Business Center Assistant Manager at the West McDermott branch, you will be...Exercises sound decision making to identify and mitigate potential risk . Manages operational , human capital, reputational and… more
- Truist (Frisco, TX)
- …and underwriting analyses and risk rating recommendations. Key risk drivers are credit and operational . **Qualifications** **Required Qualifications:** ... Education/Not for Profit portfolio. Includes day-to-day client interaction, managing portfolio risk and adheres to all regulatory and compliance guidelines. A… more
- JPMorgan Chase (Plano, TX)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... in financial services with a background in controls, audit, quality assurance, operational risk management, or compliance. + Excellent verbal and written… more
- Capital One (Plano, TX)
- …portfolio of specially serviced multifamily loans requiring heightened surveillance and risk mitigation oversight. The Senior Manager will be responsible ... Sr. Manager - Agency Asset Manager III The...worth and liquidity, market conditions, collateral condition, and other risk metrics. + Stakeholder Communication: present to executive leadership,… more
- JPMorgan Chase (Plano, TX)
- …opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Technology Audit Manager on the Chief Technology ... We are on the lookout for a talented Technology Audit Manager to join our Chief Technology Office Internal Audit team. This is your… more