- JPMorgan Chase (Plano, TX)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Officer within our risk assessment ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you...offers the opportunity to join the Tech & Cyber Operational Risk Management team, responsible… more
- Bank of America (Plano, TX)
- …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), ... the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented and identifying, challenging, escalating, and… more
- Bank of America (Plano, TX)
- …is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and the … more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management . In your role, you will: + Develop a ... Principal Associate, Risk Management (Auto Finance) As a... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support… more
- TEKsystems (Richardson, TX)
- …collaborating with other business and functional areas + Strong operational (or compliance or audit) risk management experience in the financial services ... the RAU Owner within the business + Manage all risk management activities association to the RAU...to convert FTE. The office offers helpful amenities. Skills Compliance , Regulations, regulatory, regulatory change, Risk assessment,… more
- Capital One (Plano, TX)
- …and risk office leaders, model developers, technology, compliance , legal, and Operational Risk Management . **In your role, you will:** + Develop a ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to… more
- Capital One (Plano, TX)
- …senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management . In this role, you will: + Test regulatory ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated Compliance & Operational Risk Testing Programs Executive, you will be ... This role will require collaboration and partnership with other Compliance & Operational Risk Programs...implementation, management and oversight of a comprehensive risk -based testing program that effectively evaluates compliance … more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a ... activities align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** The Enterprise Compliance and Operational Risk Testing Executive is responsible for ... appropriate changes. This role will require collaboration and partnership with other Compliance & Operational Risk Programs across the organization,… more
- Capital One (Plano, TX)
- …Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- Fannie Mae (Plano, TX)
- …enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Advisor role will offer you the ... in effort to meet strategic objectives * Governance and Compliance including creating policies, evaluating compliance , conducting...Tableau * Skilled in Excel * Experience using Fusion Risk Management * Skilled in PlanIt for… more
- Fannie Mae (Plano, TX)
- …Desired Experiences * Bachelor degree or equivalent *Skills* * Risk management practice experience; prior experience in Audit, Compliance or Enterprise ... assessments, risk issues and remediation plans, procedures, operational risk events, etc to ensure alignment...Risk Management * Risk Assessment and Management including evaluating and… more
- Amazon (Dallas, TX)
- …Accounting/Auditing, or other related fields * 10+ years of experience in security risk management , regulatory, or compliance role, preferably in a ... and security while meeting internal and external standards and compliance requirements. In this role, you will work across...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act… more
- First Horizon Bank (Plano, TX)
- …Leadership and Line 2 and Line 3 Risk to ensure the Mortgage Division's operational risk management policies, limits and controls, and strategies are in ... identify, measure, evaluate, mitigate, and monitor the Mortgage Division operational risk , compliance , and fraud....+ Develops, implements and monitors a risk -basked risk and compliance management program… more
- Amazon (Dallas, TX)
- …advisor on complex security risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience - Knowledge of Microsoft ... and security while meeting internal and external standards and compliance requirements. In this role, you will work across...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act… more
- US Bank (Dallas, TX)
- …depending on their function, create, implement, maintain, review or oversee an effective compliance risk management framework + Participates in projects ... of Business Banking initiatives and product initiatives (PRISMs) + Expertise utilizing compliance risk and control self-assessments (ECRAs) + Review policies,… more
- Toyota (Plano, TX)
- …GDPR, CCPA) and security frameworks (eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance , third-party assessments, and risk management efforts across ... other engineering, related field, or equivalent experience + Experience in cybersecurity risk management supporting compliance to regulations and industry… more
- Santander US (Dallas, TX)
- Sr Associate, Cloud Risk Management Dallas, United States of America The Senior Associate, Cloud Risk Management is responsible for the strategic ... development, implementation, and effective execution of the Operational Risk (OR) program, the key program elements of which cover: internal loss, external loss,… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You ... impact our company, customers and communities. Our culture in Risk Management and Compliance is...expertise in DDA New Account Originations and understand the operational details and key risks within the underlying business… more