• Compliance - Operational Risk

    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 (02/02/25)
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  • Compliance - Technology Operational

    JPMorgan Chase (Plano, TX)
    …Functions (CFs) to provide independent oversight of first line operational risk management practices and compliance with technology and cybersecurity ... more
    JPMorgan Chase (01/30/25)
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  • Business Risk and Controls Advisor Senior…

    USAA (Plano, TX)
    Risk activities. + Professional designations in Compliance or Operational Risk Management (ex. CRCM, CERP). **Compensation range:** The salary ... more
    USAA (01/31/25)
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  • Manager, Enterprise and Operational

    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
    Charles Schwab (02/02/25)
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  • Risk Engagement Manager

    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 (01/25/25)
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  • Principal Associate, Risk Advisor (Auto)

    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 (01/17/25)
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  • Sr Risk Associate (Auto Finance)

    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
    Capital One (01/25/25)
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  • Business Risk and Control Sr Analyst - C12

    Citigroup (Irving, TX)
    …procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, ... more
    Citigroup (01/08/25)
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  • Cybersecurity Regulatory Governance - Project…

    Citigroup (Irving, TX)
    …that conform to enterprise requirements and support sound operational and compliance risk management + Analyze and identify overlapping control ... more
    Citigroup (01/23/25)
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  • Compliance and Operational

    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
    USAA (01/29/25)
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  • Principal Auditor (Experienced Senior Auditor)…

    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
    Capital One (12/14/24)
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  • Operational Risk Sr Advisor

    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
    TIAA (01/17/25)
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  • Senior Independent Testing Specialist…

    Wells Fargo (Irving, TX)
    …military experience, education **Desired Qualifications:** + Experience with control testing, operational risk management , technology and data, substantive ... more
    Wells Fargo (01/30/25)
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  • SF Operational Risk - Risk

    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
    Fannie Mae (01/16/25)
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  • Director of Operational Risk Stress…

    Citigroup (Irving, TX)
    Management , Finance, Compliance /Control and the Businesses to assure appropriate management of Operational Risk processes: + Facilitates accurate and ... more
    Citigroup (11/28/24)
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  • Operational Risk Sr Advisor

    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
    TIAA (01/30/25)
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  • Principal Risk Manager, Governance…

    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
    Amazon (01/25/25)
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  • Director of Mortgage Risk

    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
    First Horizon Bank (01/14/25)
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  • Senior Risk Manager, Governance…

    Amazon (Dallas, TX)
    …advisor on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... more
    Amazon (01/07/25)
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  • IS Governance Risk & Compliance

    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
    US Bank (01/22/25)
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