- US Bank (Irving, TX)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **federal audits** and **v** ... **ndor compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards.… more
- Bank of America (Dallas, TX)
- Compliance and Operational Risk Specialist - Global Compliance and Operational Risk Charlotte, North Carolina;Dallas, Texas; Pennington, New Jersey; ... actions to address the root causes that lead to compliance risk issues and/or operational risk...Degree or equivalent experience **Desired Skills:** + Knowledge of governance and reporting practices including escalation best practices and… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk , Model Risk , ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk and Resiliency organization, ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). + Leads or influences … more
- Amazon (Dallas, TX)
- …the security of our people, product, information, operations, and brand. The Compliance Program Specialist is responsible for designing, developing, and managing ... reports to the Senior Manager of Global Policy & Compliance (GPC). The Compliance Program Specialist...and effectively. About the team The Global Policy & Compliance (GPC) team is responsible for the governance… more
- Bank of America (Plano, TX)
- …measure, monitor, and control risk , and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks. _Responsibilities ... Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At...Credit Operations team. This role requires a strong operational risk and compliance background, and understanding of… more
- Bank of America (Fort Worth, TX)
- …milestones and task management, resources, risks/dependencies **Skills** + Business Controls + Compliance + Audit + Risk Management + Quality Assurance + ... Sr. Business Controls Specialist - AML QA/QC Oversight (M&I) Charlotte, North...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services… more
- Bank of America (Addison, TX)
- …improvements and control performance sustainability. This role requires a strong operational risk and compliance background, Risk Framework (QA Standard) ... Sr Business Control Specialist Addison, Texas **Job Description:** At Bank of...(PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance , Front line… more
- ServiceNow, Inc. (Addison, TX)
- …with a focus on agile software delivery + 2 years of experience in Governance , Risk , Compliance , Audit, or similar organizations + Familiarity with ... The Role: We are seeking a Sr. Business Product Specialist to imagine, build, and improve digital and platform...software solutions surrounding Governance , Risk , and Compliance +… more
- Toyota (Plano, TX)
- …capabilities. Reporting to the Manager, the person in this role will support the Governance , Risk , and Compliance department's objective to become a global ... Experience with configuring ServiceNow GRC modules to align with governance , risk , and compliance frameworks....other systems/tools using various integration methods. + Certified Implementation Specialist in Risk & Compliance … more
- STG International (Dallas, TX)
- THIS IS FOR A FUTURE OPENING GRANTEE SPECIALIST OFFICE OF HEAD START TRAINING & TECHNICAL ASSISTANCE REGION VI The Grantee Specialist (GS) has a strong program ... Training and Technical Assistance (TTA) team in Region VI. The Grantee Specialist (GS) provides intensive on-site training and technical assistance to HS/EHS grant… more
- Bank of America (Fort Worth, TX)
- Sr Client Outreach Specialist Charlotte, North Carolina;Fort Worth, Texas **Job Description:** Candidate will be a part of the Know Your Client (KYC) Outreach teams ... collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and develops client connections,...the client experience. **The Role** The KYC Client Outreach Specialist (COS) teams serve as the Front Line Unit… more
- JPMorgan Chase (Plano, TX)
- …CISM, PMP) are a plus. + Experience in Vulnerability Management, Incident Response and/or Governance , Risk , and Compliance (GRC). + Experience in offensive ... resilience against evolving global cyber threats. As a Cybersecurity Intelligence Specialist in Cybersecurity and Technology Controls organization, you will play a… more
- PNC (Farmers Branch, TX)
- …to contribute to the company's success. As a System Reliability & Support Specialist Sr within PNC's Technology organization, you will be based in Pittsburgh, PA, ... and modernization of systems and software to ensure stability and compliance to technology standards. + Performs maintenance, including installation of patches… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... + **At least 2 years of experience in auditing, accounting, financial analysis, compliance , risk management, Anti-Money Laundering, Fraud or Sanctions, or a… more
- Charles Schwab (Westlake, TX)
- …Trust, AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls, and regulatory compliance . The team also ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate ... such as marketing, finance, treasury, accounting, vendor management, and human resources. Risk Management audits cover areas such as compliance , credit,… more
- Deloitte (Dallas, TX)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team Deloitte's ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC)...Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification… more
- Wells Fargo (Westlake, TX)
- …ServiceNow certifications: (CSA) Certified Systems Administrator, (CIS) Certified Implementation Specialist , or (CAD) Certified Application Developer + Risk ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more