- Citigroup (Irving, TX)
- …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- ManpowerGroup (Irving, TX)
- **Role: Project Manager / Program Manager - Credit risk...inherent risk , complexity of change and other risk factor * Execute Risk Control ... senior level, to tight deadlines. The role may exercise control over some resource and is accountable for the...**Key Responsibilities:** * Develop a detailed understanding of the program deliverables, Wholesale and Counterparty Credit Risk … more
- Citigroup (Irving, TX)
- …within MCA. + Help facilitate execution of Data Quality Controls Assessment program to identify existing control environment gaps across PB&WM against target ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works… more
- AECOM (Dallas, TX)
- …a common purpose to deliver a better world. **Job Description** **AECOM** is seeking a ** Program Controls Manager ** to be based in **Austin, Dallas, Houston, ... San Antonio, TX** **.** **JOB SUMMARY:** This selected Programs Controls Manager will work on one of... Program Controls team fulfilling Project Controls , Scheduling, Cost, Risk , Document Controls… more
- Deloitte (Dallas, TX)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you interested in...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Citigroup (Irving, TX)
- …for multiple coordination and communication efforts for the executive team leading Citi's Manager Control Assessment Program . They will be responsible for ... Central Controls MCA Business Manager will be...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- RTX Corporation (Mckinney, TX)
- …team in tactical and strategic management across multiple contracts. This includes program cost control , compliance, and implementation of the existing backlog. ... The Emerging Programs team is seeking an experienced M4-Finance Manager to join our growing team that is based... you will be a key member of the Program & Finance Leadership Team and will be responsible… more
- Amazon (Dallas, TX)
- …all sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and ... monitor security risks to the organization. * Overseeing the organization's security risk management program , including conducting risk assessments, threat… more
- Toyota (Plano, TX)
- …the execution of the operating effectiveness monitoring program of the internal control framework to ensure controls are tested periodically and reporting is ... and Governance Senior Analyst.** Reporting to the National Manager , Internal Controls and Governance, the primary...that clearly define the objective and scope of each risk and control matrix, employing critical thinking… more
- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** At ... Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program for data privacy...Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control… more
- PNC (Farmers Branch, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to the company's success. As a Line of Business Risk Manager II, concentrating on the software...impact with your expertise in: * Depth of technology risk management including governance and controls within… more
- Wells Fargo (Westlake, TX)
- …+ Manage product related responsibilities + Identify opportunities for process improvement and risk control development + Lead team by making strategic decisions ... role:** Wells Fargo is seeking a Business Accountability Senior Manager (Cyber Risk Impact Manager )...objectives and strategy **Required Qualifications:** + 6+ years of risk management, business controls , or compliance experience,… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a Sr. Manager Pod Lead in the FS Business Risk ... risk management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits & Exams, and… more
- Deloitte (Dallas, TX)
- Confidentiality & Privacy Risk Manager - Technology Assessments Confidentiality & Privacy is seeking an experienced Manager to contribute to strategic ... implement or enhance the US Firms' confidentiality and privacy risk program . + Contribute to the design,...Deloitte US firms is of utmost importance. As a manager in National Risk , you will help… more
- Federal Reserve Bank (Dallas, TX)
- … Analyst** will join a team of analysts and will report to the Strategic Risk Management Manager within the Financial Management department. As an Internal ... appropriate recommendations to correct deficiencies and/or strengthen or improve controls + Ensure that audit issues and control...audit issues prior to aging + Determine areas of risk and evaluate the controls environment relative… more
- PNC (Dallas, TX)
- …Information Security as well as CIO and CTO organizations to ensure technical security controls are enabled as part of a risk mitigation strategy - Provide ... enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts… more
- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... audit programs designed to measure and report on data risk . The Audit Manager will lead audit...junior team members. You will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and… more
- Grant Thornton (Dallas, TX)
- …but are not limited to: co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... in team environment to plan, execute and report on risk management, internal control , and internal audit...compliance requirements, and helping clients design and implement internal controls . + Support engagement Manager and/or Senior… more
- DR Horton, Inc. (Arlington, TX)
- …website atwww.drhorton.comfor more information. *D.R. Horton, Inc.*is currently looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the ... IT Security Team and IT Controls Team reporting directly to the IT Cyber Security Risk Officer. Develop and manage the 3rdparty vendor assessment program … more
- Wells Fargo (Dallas, TX)
- **About this role:** Wells Fargo is seeking a Credit Risk Manager to drive health and wellness of the Card Portfolio through development and deployment of the ... Balance Build and Customer Engagement Strategy. The Credit Risk Manager will lead a team of...+ Identify and recommend opportunities for process improvement and risk control development to drive the company… more