- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct and Operational ... more
- JPMorgan Chase (Plano, TX)
- …Functions (CFs) to provide independent oversight of first line operational risk management practices and compliance with technology and cybersecurity ... more
- USAA (Plano, TX)
- … Risk activities. + Professional designations in Compliance or Operational Risk Management (ex. CRCM, CERP). **Compensation range:** The salary ... more
- Charles Schwab (Southlake, TX)
- …years of experience in audit, SOX testing, compliance testing, and/or enterprise/ operational risk management . + Self-motivated along with the ability to ... more
- Capital One (Plano, TX)
- …and risk office leaders, model developers, technology, compliance , legal, and Operational Risk Management . **In your role, you will:** + Develop a ... more
- Capital One (Plano, TX)
- …with senior business and Risk Office leaders, Technology, Compliance , Legal, and Operational Risk Management to foster a risk -aware culture and ... more
- Capital One (Plano, TX)
- …senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management . In this role, you will: + Test regulatory ... more
- Citigroup (Irving, TX)
- …procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, ... more
- Citigroup (Irving, TX)
- …that conform to enterprise requirements and support sound operational and compliance risk management + Analyze and identify overlapping control ... more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work ... more
- Capital One (Plano, TX)
- …Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital ... more
- TIAA (Frisco, TX)
- …and associated program policies and processes. Under limited supervision, this job supports the management and oversight of operational risk programs. Aid ... more
- Wells Fargo (Irving, TX)
- …military experience, education **Desired Qualifications:** + Experience with control testing, operational risk management , technology and data, substantive ... more
- Fannie Mae (Plano, TX)
- …enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Advisor role will offer you the ... more
- Citigroup (Irving, TX)
- … Management , Finance, Compliance /Control and the Businesses to assure appropriate management of Operational Risk processes: + Facilitates accurate and ... 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 ... more
- Amazon (Dallas, TX)
- …Accounting/Auditing, or other related fields * 10+ years of experience in security risk management , regulatory, or compliance role, preferably in a ... more
- First Horizon Bank (Plano, TX)
- …Leadership and Line 2 and Line 3 Risk to ensure the Mortgage Division's operational risk management policies, limits and controls, and strategies are in ... more
- Amazon (Dallas, TX)
- …advisor on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... more
- US Bank (Irving, TX)
- …audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the ... more