- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager ...and drives actions to address the root causes that lead to compliance risk issues and/or ... job is responsible for executing second line of defense compliance and operational risk oversight for a...best connect with others; inspires others to follow his/her lead + Constructively challenges; supports opinion and recommendations with… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Enterprise Data Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia; Plano, Texas **Job Description:** ... Degree or Equivalent experience **Role Responsibilities** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject… more
- Bank of America (Dallas, TX)
- …a solid business understanding of the financial services industry. + Plan, perform, and lead compliance and operational risk audits at the enterprise level ... Audit Manager - Compliance and Operational Risk Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode… more
- Caterpillar, Inc. (Irving, TX)
- …ethical relationship standards. + Overseeing development of relevant programs to ensure compliance and reduce risk , including required learning. + Providing ... In Action, including corporate policies and procedures. + Identifying potential risk and compliance vulnerabilities; developing corresponding corrective action… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by ... or related license/certification. + Depth of knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer… more
- JPMorgan Chase (Plano, TX)
- As an Executive Reporting Manager - Risk and Compliance...Manager or in a similar leadership role + Lead and manage a team of 3-4 employees and ... + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls, regulatory compliance , technology… more
- JPMorgan Chase (Plano, TX)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Support team on periodic… more
- Omni Hotels (Dallas, TX)
- …our family atmosphere. Job Description We are seeking a highly skilled IT Compliance , Data Governance, and Risk Management Specialist with a strong technical ... and update compliance documentation, including policies, procedures, and controls. + Lead PCI DSS (Payment Card Industry Data Security Standard) compliance … more
- JPMorgan Chase (Plano, TX)
- …identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Lead key meetings and standing sessions with entire digital ... innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity &...and delivering quality audit responses + Proactively monitor Key Risk Indicators to identify non- compliance and assist… more
- Toyota (Plano, TX)
- …new risk management capabilities as well as support and enhance current risk management capabilities. Reporting to the Manager , the person in this role ... looking for a passionate and highly motivated Developer - Lead . The primary responsibility of this role is to...will support the Governance, Risk , and Compliance department's objective to become… more
- PNC (Dallas, TX)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Lead , within PNC's Enterprise Data Risk organization, you will be ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Preferred Skills Include: Risk & Control Assessments (Design &… more
- US Bank (Irving, TX)
- …at-all from Day One. **Job Description** As the First Line of Defense Sr. Business Risk Manager enabling the AI Center of Excellence (COE), you will partner with ... as well as the Bank's operational effectiveness. You will lead a team of specialized Risk professionals...design patterns across multiple teams and stakeholders. This Sr. Risk Manager will partner with other Senior… more
- Citigroup (Irving, TX)
- The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance , Control, in-business Risk and Independent Risk . +… more
- Santander US (Dallas, TX)
- Manager , Risk and Control Self-Assessment (RCSA) Infrastructure Dallas, United States of America The Manager of IT Infrastructure RCSA within the first line ... Control & Risk Management team, is accountable leading the Infrastructure Technology Risk and Control Self-Assessment. The Manager will have a team that… more
- Huron Consulting Group (Dallas, TX)
- …and create your future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our Financial Institutions team. ... of banking regulations, policies, and governance to help clients build robust risk management frameworks and ensure regulatory compliance . Within the Enterprise… more
- Charles Schwab (Westlake, TX)
- …area of study. + 5+ years of testing experience in audit, SOX, compliance , and/or enterprise/operational risk management. + Advanced understanding of risks and ... transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Corporate...to one of the Directors within EORT, the Sr. Manager , EORT is responsible for testing process, standards adherence… more
- US Bank (Dallas, TX)
- …to a Manager , Third Party Portfolio Management, the Third-Party Portfolio Risk Manager (TPPRM) partners with Product Service Owners (PSOs) in assigned ... Business Lines (BL), BL Chief Risk Officers (CRO) staff, Risk / Compliance /Audit...and measured by, operational metrics that when achieved will lead to contributing to a high-performance team. The TPPRM… more
- Citigroup (Irving, TX)
- …comprising more than $100 billion in receivables. You will be joining the US RRE Servicing Risk team. The SVP, Credit Group Manager (Servicing Risk ) is a ... an expansive set of portfolio objectives to deliver performance aligned with Citi's risk -appetite framework. **Responsibilities:** + Lead end risk management… more
- US Bank (Irving, TX)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee ... audit policies and procedures. This individual will have skills and experiences to lead CAS related credit risk portfolio review audit activities in support… more
- USAA (Plano, TX)
- …us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements throughout the ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory… more