- Caterpillar, Inc. (Irving, TX)
- …a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) We have an exciting opportunity for a Risk & Compliance Professional to join the IT ... Risk and Compliance team at Caterpillar...compliance processes + Direct and participate in the risk and compliance education of the organization,… more
- Wells Fargo (Irving, TX)
- … Management Professional (CRCMP) + Certified Compliance & Ethics Professional (CCEP) + Certified Risk Professional Program (CRP) + Certified ... complex business units, rules and regulations on moderate to high- risk compliance matters + Monitor and independently...Enterprise Risk Professional (CERP) + Six Sigma… more
- Wells Fargo (Irving, TX)
- … Manager (CRCM) + Certified Risk and Compliance Management Professional (CRCMP) + Certified Risk Professional Program (CRP) **Job Expectations:** ... Officer will be accountable for developing and executing independent operational and compliance risk control testing focusing on emerging issues and targeted… more
- Amazon (Dallas, TX)
- …background necessary to manage a Partner Focused Governance Risk and Compliance function? AWS WW Professional Services (ProServe) is building a Partner ... Description Would you like to help the AWS WW Professional Services (ProServe) business at Amazon Web Services (AWS)...Governance, Risk Management and Compliance (PGRC) team that will support the overall worldwide… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Risk and Compliance Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something Different with ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Risk and Compliance interns work with Protiviti's clients, who are typically… more
- Toyota (Plano, TX)
- …a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance . The primary responsibility of this ... in this position, they should possess seasoned knowledge regarding cybersecurity risk management processes, compliance with regulations, GRC tools, business… more
- Chewy (Dallas, TX)
- …seeking a highly skilled Associate Director to lead all aspects of the Asset Risk Operations (ARO) Compliance Audit team! This team will support Chewy's diverse ... in accordance with professional standards. + Identify and assess areas of risk , evaluating the efficiency of internal controls and compliance processes. +… more
- USAA (Plano, TX)
- …Come be a part of what makes us so special! **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you will be a member of the ... and maintains relationships with the business and internal control partners (Audit, Risk & Compliance , Legal) to facilitate collaboration between all lines… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports… more
- USAA (Plano, TX)
- …for this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise ... detailed and objective work papers to support conclusions. + Completes assigned compliance and operational risk testing activities in accordance with established… more
- Autodesk (Plano, TX)
- **Job Requisition ID #** 24WD82125 **Position Overview** The Technical Program Manager of Trust Risk and Compliance will help our Trust Risk and ... individual will report directly to the Director of Trust Risk and Compliance and should be passionate...including health, dental, and retirement plans. + Commitment to professional growth and development. + Chance to make a… more
- HUB International (Dallas, TX)
- …persons. The SVP will also aid in the coordination of regulatory and compliance initiatives, conduct periodic and annual risk assessments and draft regulatory ... compliance initiatives to demonstrate the strength and sustainability of RPW's compliance program, including: + Using a risk -based approach, conduct ongoing … more
- US Bank (Irving, TX)
- …(DSRO) team within Technology Risk Oversight (TRO) is seeking a Technology Risk professional to partner with business line leaders and other Risk ... corresponding risk organizations and other areas within Risk Management & Compliance . + Ensure the...security issues that could affect an organization + Applicable professional certifications such as CISA, CISSP, CPA, CRISC, PMP,… more
- Microsoft Corporation (Dallas, TX)
- Do you see yourself as subject matter expert (SME) for enabling responsible AI risk and compliance of software solutions for the commercial business? Do you care ... Within MCAPS, TrIP (Trust Integrity & Protection) is responsible for governance, risk , and compliance specifically for privacy, security, trade, business… more
- USAA (Plano, TX)
- …Advisor Lead, you will promote risk -awareness and the overall effectiveness of risk and compliance management programs, risk analytics and operations in ... the business. This role will partner and collaborate with Compliance and Risk Management, as well as...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- USAA (Plano, TX)
- …deposits, and technology, data, & transformation areas. We are pivotal in ensuring risk mitigation and regulatory compliance for issue closure. While primarily ... control environment. This role will partner and collaborate with Compliance and Risk Management, as well as...path planning and continuing education assists employees with their professional goals. For more details on our outstanding benefits,… more
- Wells Fargo (Irving, TX)
- …a matrixed environment and exercise independent judgment while developing understanding of compliance and risk management requirements for the supported area + ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- Wells Fargo (Dallas, TX)
- … risk , safety and physical security, transaction processing and execution, and third-party risk management. The risk professional in this role will be ... of Management experience **Desired Qualifications:** + 10+ years of experience in compliance , operational risk management (includes audit, legal, credit risk… more
- Toyota (Plano, TX)
- …and business. **What You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and its affiliates under minimal ... CCPA) and security frameworks (eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance , third-party assessments, and risk management efforts across enterprise… more
- USAA (Plano, TX)
- …+ Manages and drives solutions for stronger controls, and in support of risk and/or regulatory compliance related initiatives which may include: oversight of ... action plans and provides recommendations to enhance governance practices in alignment with risk and compliance frameworks. + Partners with stakeholders to drive… more