- Rose International (Dallas, TX)
- …conform to enterprise requirements and support sound operational and compliance risk management . Apply knowledge of the business, products or services to ... completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson… more
- Capgemini Government Solutions (Dallas, TX)
- …for new or existing systems and applications hosted in the VA Enterprise Cloud (VAEC) Continuous configuration and tuning of VAEC Operational Tools (VAECOT) ... performance and costs are optimized Assist with integration of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop… more
- MultiPlan (Irving, TX)
- …(CISO) JOB SUMMARY: The Director of Information Security - Identity and Access Management (IAM) provides leadership to architect and mature our IAM program. This is ... an advanced role requiring leadership, collaboration, and team management skills, along with technical expertise, to lead a...ensure resilient and efficient IAM services are applied to enterprise assets as well as third-party entities. The ideal… more
- Lennar Homes (Irving, TX)
- …all Business Continuity and Disaster Recovery data in the Business Continuity Management System, including BIA's, Risk Assessments, Plans, and Exercise Results. ... or implement business continuity recovery strategies and solutions, including risk assessments, business impact analyses, strategy selection, and documentation of… more
- Rose International (Irving, TX)
- …Data Quality issues Lead project management activities Support senior management strategic vision Appropriately assess risk when business decisions are ... industry preferred Strong analytical skills and attention to detail Strong project management skills Optimizes work processes by knowing the most effective and… more
- Globe Life Inc. (Mckinney, TX)
- …Provide insight to business partners which enable them to make informed data risk management decisions. Identify themes inside of business functions related to ... processes to conduct analyses on data stores across the enterprise to identify areas of risk and...management which could help to attain targeted residual risk . Define, compile, and report on program metrics that… more
- Southwest Business Corporation (Plano, TX)
- …change process and issue identification/resolution with all stakeholders. Influence management level peers and enterprise -wide stakeholders.Ability to liaise ... and monitor, and summarize progress of project. Prepare reports for upper management regarding status of project. Why you'll love this role:In the role… more
- Fidelity TalentSource LLC (Westlake, TX)
- …The Expertise and Skills You BringBachelor s degree requiredPrevious project management , audit, regulatory, risk or compliance environment experience required8+ ... s reputation is built on trust. The mission of Enterprise Compliance is to maintain the firm s unwavering...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
- Fidelity TalentSource LLC (Westlake, TX)
- …across multiple platforms.Responsible for meeting project goals on-time and on-budget.Advises on risk assessment and risk management strategies for ... policies, procedures, standards, and strategies to development experts and management . Primary Responsibilities: Participates in architecture design teams.Defines and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …leadership and our engineering partners to deliver the next generation Business Process Management platform for use by over 9000 WI associates. You will be hands ... related business capabilities including a brand-new user interface, correspondence, image management , routing among others. You will work closely with business… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with GSI's Training program, such as:* Implementation of new programs* Knowledgeable of Enterprise training tools* Program management support for the GSI College ... communications, and various cross-GSI projects/program, including Training implementation, Project Management and Data analytics!The Expertise We are Looking ForBS/BA… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with respective product owners. The TeamWI Security Architecture operates within Fidelity Enterprise Architecture and are tasked with laying a solid foundation for ... hygiene processes such as patching, rehydration, key rotation, and incident management .Familiarity with industry security standards (eg, NIST, GDPR, HIPAA) and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …within Fidelity Institutional Technology for the Fidelity Institutional Wealth Management Services space. They will partner with the Business/Product Sponsors, ... industry experience in architecture, analytics, design, and development of enterprise solutions in multiple technology platforms, frameworks, and languages.Ability… more
- Citigroup (Irving, TX)
- The Enterprise Risk Management (ERM) Governance team responsibilities include to (i) Draft and maintain policies, supporting standards, controls, and ... degree in a finance, business, or a technical discipline Key word: Enterprise Risk Management , Governance, Risk Identification, Strategic Risk… more
- Wolters Kluwer (Coppell, TX)
- …overseeing business control/ risk management activities + Experience applying Enterprise Risk Management standards, Risk Assessment Frameworks, ... This position will act as the Division Lead for Incident Management , partnering with Corporate Risk Management and Divisional or other Incident Management… more
- KPMG (Dallas, TX)
- …process enhancement through procedural and control assessment of the various credit functions, enterprise risk management , commercial credit risk ... + Superior knowledge of commercial lending processes and workflows, credit risk management rating and measurement methodologies, provisioning, and capital… more
- Wells Fargo (Irving, TX)
- …skills + Excellent verbal, written, and interpersonal communication skills + Knowledge across enterprise risk management framework, including risk ... area + Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and implementing … more
- Wells Fargo (Irving, TX)
- …in developing and or monitoring key risk indicators + Understanding of enterprise risk management framework including risk identification, ... this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control ...Risk and Control Self- Assessment (RCSA) and Issue Management experience + Experience in designing, monitoring and or… more
- US Bank (Irving, TX)
- …credit risk management , treasury, capital planning, accounting, portfolio risk management , enterprise risk management , model risk ... Coordinate and oversee the CECL and stress testing process within credit risk management including model development, production model runs, assessment of… more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance, legal, and Enterprise Risk Management . **In your role, you will:** + Implement ... policy, standard, and program requirements; + Develop a deep understanding of Enterprise Risk Management strategies, products, services, and Enterprise … more
