- Comerica (Frisco, TX)
- Director Business Risk & Control Officer The Director , Business Risk and Control Officer (BRCO) is a pivotal role in guiding the ... risk and safeguarding our customers and colleagues. The Director , BRCO leads a team who are critical to...implementations of changes to frameworks. * Serves as a Business Risk and Control leader,… more
- JPMorgan Chase (Plano, TX)
- …identified control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure alignment of assessment ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop… more
- JPMorgan Chase (Plano, TX)
- …role will also involve collaboration with Credit Risk Administration, Control Management, Wholesale Lending Services, Business Management, and Credit Product ... to be best-in- class. As an Investment Bank Credit Risk Administration Executive Director within the Investment... Risk Administration team, partnering with the Credit Risk Management team to develop and achieve business… more
- JPMorgan Chase (Plano, TX)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...comprehensive view of the technology risk posture and its impact on the business… more
- Comerica (Dallas, TX)
- …independent challenge to risk assessments conducted by the first line of defense/ business risk control office. * Provides counsel on best practices ... Technology and Cybersecurity Risk Director The Technology & Cyber...leveraging expertise and industry insights.Assess risk when business decisions are made, demonstrating… more
- Charles Schwab (Westlake, TX)
- …of the team leading the program have also significantly evolved. The Compliance Risk Assessment and Regulatory Inventory Director is a key leadership position ... and business partners on significant regulatory developments and enterprise-wide risk impacts + Maintain and develop strong working relationships with critical … more
- KPMG (Dallas, TX)
- ** Business Title:** Associate Director , Third Party Risk Management **Requisition Number:** 116859 - 87 **Function:** Business Support Services **Area of ... join our team. KPMG is currently seeking an Associate Director , Third Party Risk Management to join...and Procurement tools team, other TPRM team members, and control Groups to align on and prioritize changes +… more
- Fannie Mae (Plano, TX)
- …designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Business Insight including advising, designing ... team, second line of defense partners, peer front line risk teams and stakeholders to advance business ...initiatives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Strategy - Director role will… more
- Fannie Mae (Plano, TX)
- …a roadmap and engagement models for implementation. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Director role will offer you the ... experience including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , and navigating the resolution… more
- Wells Fargo (Irving, TX)
- …and standardization. + Ability to deliver and synthesize technology, information and cyber security risk using simple business risk acumen by applying strong ... **About this role:** Wells Fargo is seeking an Executive Director , Operational Risk Senior Lead Officer, in the Technology and Information Security Risk … more
- JPMorgan Chase (Plano, TX)
- …reins and drive impact, we've got an opportunity just for you. As a Fraud Risk Director of Software Engineering - Java/AWS at JPMorgan Chase within the Corporate ... Sector, Fraud Risk team, you lead a technical area and drive...and procedures + Carries governance accountability for coding decisions, control obligations, and measures of success such as cost… more
- Travelers Insurance Company (Richardson, TX)
- …be working with our larger, more complex and all lines accounts. This role reports to the Risk Control Field Director or Managing Risk Control ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...to select, retain, and grow a profitable book of business . + Build and maintain productive relationships with Underwriting,… more
- Wolters Kluwer (Coppell, TX)
- …frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT Security Associate Director will report to the ... PCI DSS, and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control taxonomy development, GRC tool deployment,… more
- Grant Thornton (Dallas, TX)
- …include working in team environment to plan, execute and report on risk management, internal control , and internal audit engagements that develop, ... or help improve the design and operating effectiveness of risk management and internal control activities. The...the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business … more
- PNC (Dallas, TX)
- …Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, ... contribute to the company's success. As an Internal Audit Director , you will be within PNC's Internal Audit organization,...policies, procedures, and best practices. Advises senior management on risk and control issues and provides practical… more
- ADP (Dallas, TX)
- **ADP is hiring a Risk & Safety Consultant III.** The Risk & Safety Consultant will provide loss control and workplace safety consultation and OSHA ... guidance to clients of varying sizes and complexities. The Risk & Safety Consultant requires a good knowledge of...completing presurveys. + Participate in special projects assigned by Director of Loss Control or designee +… more
- Fannie Mae (Plano, TX)
- …risk and regulatory business areas * Experience performing or reviewing risk and control self-assessments (RCSA) * Experience developing risk measures ... objectives. *THE IMPACT YOU WILL MAKE* The Enterprise SF Risk - Risk Management - Director...the process. * Direct efforts to document resolutions and control guidelines. * Drive implementation of business … more
- USAA (Plano, TX)
- …providing input into the creation of the technology and information/cybersecurity risk profile. Effectively challenges business management to adopt appropriate ... makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage...for providing oversight of issue severity and impact to business processes and the control environment. Escalates… 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 ... is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… more
- Hoar Construction (Dallas, TX)
- …including planning and scheduling, cost management, scope and change management, document control , risk management, data analytics, and reporting functions. In ... **Job Summary:** The HPM Director of Project Controls is responsible for the...facing systems and processes, establishing new cost and project control tools, reporting and risk documents, and… more