- US Bank (Irving, TX)
- …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **federal audits** and **v** ... **ndor compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards.… more
- Wells Fargo (Irving, TX)
- …public accounting firm with experience in business process, regulatory, or compliance audits and/or advisory/consulting services with operational risk and ... + Experience within the financial services industry, especially in compliance , risk management, or internal audit. +...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk and Resiliency organization, ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). + Leads or influences … more
- Comerica (Frisco, TX)
- …information. In addition to their pivotal role in risk management, the Specialist also extends their expertise to provide governance support by developing ... a multifaceted role, not only leading action-driven discussions on risk -related matters but also providing governance support...and bolstered by refined sales and presentation skills, the Specialist adeptly conveys the intricacies of risk … more
- Wells Fargo (Fort Worth, TX)
- …priorities + 2+ years of financial services industry experience + Experience in compliance or broker-dealer governance **Job Expectations:** + US only: Obtaining ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Comerica (Frisco, TX)
- BRCO Specialist Lead The Business Risk and...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk , Model Risk , ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… more
- Bank of America (Plano, TX)
- …measure, monitor, and control risk , and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks. _Responsibilities ... Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At...Credit Operations team. This role requires a strong operational risk and compliance background, and understanding of… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Bank of America (Addison, TX)
- …improvements and control performance sustainability. This role requires a strong operational risk and compliance background, Risk Framework (QA Standard) ... Sr Business Control Specialist Addison, Texas **Job Description:** At Bank of...(PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance , Front line… more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Toyota (Plano, TX)
- …capabilities. Reporting to the Manager, the person in this role will support the Governance , Risk , and Compliance department's objective to become a global ... Experience with configuring ServiceNow GRC modules to align with governance , risk , and compliance frameworks....other systems/tools using various integration methods. + Certified Implementation Specialist in Risk & Compliance … more
- Wells Fargo (Irving, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Bank of America (Fort Worth, TX)
- Sr Client Outreach Specialist Charlotte, North Carolina;Fort Worth, Texas **Job Description:** Candidate will be a part of the Know Your Client (KYC) Outreach teams ... collection, with support from Operations and Global Financial Crimes Risk teams. The team identifies and develops client connections,...the client experience. **The Role** The KYC Client Outreach Specialist (COS) teams serve as the Front Line Unit… more
- JPMorgan Chase (Plano, TX)
- …CISM, PMP) are a plus. + Experience in Vulnerability Management, Incident Response and/or Governance , Risk , and Compliance (GRC). + Experience in offensive ... resilience against evolving global cyber threats. As a Cybersecurity Intelligence Specialist in Cybersecurity and Technology Controls organization, you will play a… more
- CDM Smith (Fort Worth, TX)
- …local governments and Tribal Nations to begin climate resilience planning, risk assessments, project development and design of climate resilient solutions. Projects ... programs, policy, and guidance development support, applied research, and environmental compliance activities with both FEMA Headquarters and Regions. Projects are… more
- Deloitte (Fort Worth, TX)
- Deloitte is seeking an experienced Specialist to administer the daily operations of the National Industrial Security Program (NISP) and implement procedures and ... "access elsewhere" and "possessing facility" operational environments. + Ensure compliance with DOD/Federal/Intelligence Community regulations that govern the critical… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... + **At least 2 years of experience in auditing, accounting, financial analysis, compliance , risk management, Anti-Money Laundering, Fraud or Sanctions, or a… more
- Wells Fargo (Westlake, TX)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Wells Fargo (Irving, TX)
- …with processing Standby Letters of Credit + CDCS (Certified Documentary Credit Specialist ) certification + Knowledge and understanding of risk management in ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Deloitte (Westlake, TX)
- …based on business need and program strategic goals, and coordinate with Data Governance to gather appropriate documentation for Talent Risk review and approvals ... seeking a candidate to fill our One Model Security Specialist role between March 2025 and July 2025 for...Demonstrated ability to coordinate with cross-functional teams (eg, Data Governance councils, Talent Risk , OCM, PMO, and… more