- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Engagement Manager As a Risk Manager in the Financial Services Business Risk Office, ... you will also grow your strategic and influencing skills as you create and implement risk strategies that enable the Company to win in the market. You will create… more
- Deloitte (Fort Worth, TX)
- Government & Public Services State, Local, and Higher Education (SLHE) Risk Manager The Government & Public Services (GPS) Risk Management Team is currently ... seeking a full-time dedicated Senior Risk Manager /Senior Negotiator with a primary focus...and management directives Proposal process and negotiation + Facilitate engagement review process for higher risk engagements… more
- USAA (Plano, TX)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final ... makes us so special! **The Opportunity** Our **Senior Audit Manager - Model Risk ** , manages audit...to multiple audit engagements and participates in review of engagement planning, fieldwork and reporting. Manages strategic initiatives and… more
- Deloitte (Westlake, TX)
- As a Manager in our Engagement Consultation team, you'll be on the cutting edge of regulatory compliance, focusing on auditor independence rules and their ... the professional services environment. In your consultative role, you'll help Deloitte engagement teams to deliver services to our clients while complying with… more
- Deloitte (Fort Worth, TX)
- Deal Strategy, Contracting, and Risk Support Senior Manager , Government & Public Services (GPS) The Government & Public Services (GPS), State, Local, and Higher ... (QRM) team is seeking a Deal Strategy, Contracting, and Risk Senior Manager with extensive experience in...team to identify and help mitigate post-signature delivery and engagement risks Knowledge Management and Training Support + Maintain… more
- Comerica (Frisco, TX)
- Manager BRCO Risk Partner - Enterprise...and 2LOD; liaise between 1LOD and 2LOD to drive engagement throughout the risk management lifecycle. * ... Document, aggregate and report risk in accordance with the risk management lifecycle. The Manager BRCO Risk Partner for Enterprise Security (ES) is… more
- Deloitte (Westlake, TX)
- Deloitte's Independence & Conflicts Network (ICN) Risk & Brand Protection (R&BP) ICN is part of Deloitte Risk & Brand Protection. At Deloitte, we are stewards of ... on March 31st, 2025. Work you'll do Our Independence Engagement Consultation team plays a key role in the...and think critically to quickly identify issues, evaluate their risk implications, and draw the appropriate conclusions The team… more
- Intuit (Plano, TX)
- …Customers from financial losses resulting from fraud or credit risk . Join Intuit's Risk Operations Payment Team as a Front-line Manager of our Risk ... Small Business' ability to manage their cash flow. The Risk Operations team supports SBSEG by protecting Intuit and...team environment to maintain high levels of morale and engagement The ideal candidate will have a background in… more
- Citigroup (Irving, TX)
- The Business Risk Senior Group Manager will lead the development and implementation of a robust governance framework across Wealth's global organization. This ... sub-committee, and business forum. This role will work closely with our risk management, control, and compliance organization to ensure the appropriate escalation… more
- Citigroup (Irving, TX)
- …the ORM framework viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge ... OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight of US... Officer performs the role through proactive and direct engagement with coverage leads and 1st line business partners… more
- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control Officer, ... you will be part of the Risk Management department supporting various teams. The ideal candidate...contribute to governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the… more
- Wells Fargo (Fort Worth, TX)
- …completion and been placed into a branch. Successful completion of the Branch Manager Readiness program is a pre-requisite to transition into a non-exempt Associate ... Branch Manager (ABM) or exempt Branch Manager (BM)...direct and indirect reports, creating a culture that fosters engagement and generates commitment and accountability to business outcomes.… more
- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... and 2LOD; liaise between 1LOD and 2LOD to drive engagement throughout the risk management lifecycle. *...and report risk in accordance with the risk management lifecycle. The Manager , Business … more
- USAA (Plano, TX)
- …when conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT/IS risk and control matrix at the engagement level for each ... of what makes us so special! **The Opportunity** Our dedicated **Audit Manager - Cybersecurity** , leads and executes complex technology and information/cyber… more
- Deloitte (Fort Worth, TX)
- …functional level appropriate for the situation. + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory's Cyber Risk team helps ... Cyber Privileged Access Management CyberArk Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Fort Worth, TX)
- …functional level appropriate for the situation. + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory's Cyber Risk team helps ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Fort Worth, TX)
- …functional level appropriate for the situation. + Identify opportunities to improve engagement profitability. The Team Deloitte Advisory's Cyber Risk team helps ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Bank of America (Plano, TX)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, Delaware; ... This job is responsible for auditing Financial Crimes and Anti-Money Laundering (AML) Risk within Lines of Business (LOBs) ranging in scale and scope. Key… more
- JPMorgan Chase (Plano, TX)
- …capability to meet our business needs. As a Stakeholder Management - Program Manager in Global Supplier Services, you will provide tailored support across lines of ... for JPMorgan Chase and provides a governance model which includes strong risk management practices, enhanced performance monitoring, greater scale and strong client … more
- Bank of America (Fort Worth, TX)
- GCAOO QC/QA Operations Control Manager Fort Worth, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives ... to measure ways of working, performance, and effectiveness + Ensures proper risk disciplines are in place, maintaining oversight and escalating accordingly and with… more