- Capital One (Plano, TX)
- Risk Manager, Operational Risk Advisor ...gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls ... serve as both an effective challenger and a trusted advisor , performing analysis on risk information to...performing analysis on risk information to advance risk management practices in our lines of business… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... collaborating with key stakeholders across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF...objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Advisor… more
- Capital One (Plano, TX)
- Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide professional ... making. In this role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a… more
- TIAA (Frisco, TX)
- …Ops Risk Program leads and TIAA GC, RaDAR, IT Dev, and other business partner teams; + Coordinates governance, risk & compliance (GRC) system development and ... The Operational Risk Senior Associate works to provide awareness and...and departments on how to implement and remediate necessary controls . **Key Responsibilities and Duties** + Supports the development… more
- ManpowerGroup (Irving, TX)
- **Role: PM/ Advisor - CCR/Credit risk /Market risk ,...products or risk areas * Work with business managers and In- Business Risk teams ... management and act as the chair for CCR and in- business risk forums as appropriate. * Put...the Risk Group, stress methodologies, and summarizing risk issues. * Analyzing control environment including… more
- Truist (Fort Worth, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
- Black & Veatch (Fort Worth, TX)
- **Senior Project Manager and Technical Advisor - Dallas/Fort Worth TX Hybrid** Date: Jan 15, 2025 Location: Dallas, TX, US Fort Worth, TX, US Company: Black & Veatch ... exciting opportunity for a Senior Program Manager and Technical Advisor position focused on water and wastewater projects and...clients. Our US Texas and central region water solutions business has seen consistent growth driven by our clients'… more
- Bank of America (Fort Worth, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Consumer Investments Financial Solutions Advisor Ft Worth TX Area Fort Worth, Texas...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Wells Fargo (Irving, TX)
- …the regulatory portfolio, Regulatory Relations, Control Executive teams, line of business issue owners, Independent Risk Management, and Internal Audit. The ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant within the Corporate Risk ...**In this role, you will:** + Act as a Business Execution advisor to leadership to drive… more
- BMO Financial Group (Irving, TX)
- …initiatives. The Commercial Banking Credit Risk Manager acts as a trusted advisor , providing a source of business process, policy, procedure, product and/or ... communication among key stakeholders. + Acts as a trusted advisor for Commercial Banking employees/stakeholders. + Gains and builds...teams and Commercial Bank leadership. + Adheres to Bank risk , regulatory and compliance controls . + Works… more
- Molina Healthcare (Fort Worth, TX)
- …oversee development of new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations and conditions. This person ... **Job Description** **Job Summary** As the Manager, Workforce Risk , you will be a member of Molina...operational and response activities. + Act as liaison to business stakeholders and third-parties for developing and implementing operational… more
- Deloitte (Westlake, TX)
- …Assessments: Conduct a review of technological risks to assess if system controls meet basic criteria, identify any gaps, evaluate the completeness of information, ... privacy and data protection compliance. + Maintain proactive communications with business and enabling area key stakeholders on confidentiality and privacy related… more
- Wells Fargo (Irving, TX)
- …application lifecycle management; records management; access management; information security; risk & regulatory reporting; business continuity; and RCSA ... risk identification, risk appetite and strategy, risk related decisions, processes and controls , ... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Citigroup (Irving, TX)
- … risk identification tools. + Work as an independent partner to ensure that the business controls mitigate risk and propose improvements to controls ... position works closely with 1st Line of Defense including, in- business Operational Risk and Control ...of establishing rapport and being viewed as a trusted risk resource/ advisor while maintaining and protecting… more
- Citigroup (Irving, TX)
- …IT department's risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage ... Regulatory and exam management, regulatory commitments etc. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Bank Enterprise team enterprise ... AML, Fraud, and Conduct audits that target governance processes, risk management programs, internal controls , and regulatory...pertaining to the BSA and OFAC, including review of risk management and internal control practices. In… more
- JPMorgan Chase (Plano, TX)
- …raise the security bar and not one or the other. + Serving as a cyber risk advisor to the JPM Consumer and Community Bank (CCB) leadership team and help ... colleagues to identify and quantify security issues within their business and empower them to take decisive risk...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more
- USAA (Plano, TX)
- …and influences enterprise prioritization for implementation. + Anticipates and translates business and security objectives into achievable controls , including ... supports the USAA mission by helping to enable the business by securely providing the right access to the...networks, with a focus on managing vulnerabilities and reducing risk of system and/or asset compromises. + Leads the… more