- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job ... of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across...Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program for data privacy… more
- RTX Corporation (Richardson, TX)
- …and communities to succeed. The following position is to join our RTX Enterprise Services team: Role Overview: RTX Enterprise Cybersecurity Services (ECS) is ... to join the ECS Cybersecurity Architecture & Engineering team as the Lead Enterprise Cloud Security Architect. In this role, you will be responsible for designing,… more
- TIAA (Frisco, TX)
- The Operational Risk Senior Associate works to provide awareness and subject matter expertise on the organization's Enterprise Risk Management program framework ... Under limited supervision, this job supports the management and oversight of operational risk programs. Aid Operational Risk Programs in maturing metrics… more
- Acosta Group (Irving, TX)
- …point of contact for all OFCCP-related inquiries, including coordinating responses and managing enterprise involvement in OFCCP audits or compliance reviews. + ... and influence individuals at all levels + Solid understanding of confidentiality and privacy -related compliance + Ability to work independently and as part of… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + ... so special! **The Opportunity** As a dedicated **Senior Audit Manager- Compliance ,** you'll manage audit engagements, varying in complexity, and often participates… more
- Resideo (Dallas, TX)
- …Excellence, DC & Branch Internal Audit, Fraud Prevention, and Dangerous Goods compliance . + Resolve operational bottlenecks and provide recommendations to Senior ... teams. Responsibilities include implementing policies and procedures to increase operational effectiveness, develop strategies for customer satisfaction, maximizing long-term… more
- PNC (Dallas, TX)
- …SQL, UNIX scripting, FircoSoft, and cloud-native technologies are required to drive operational excellence and foster collaboration across compliance , IT, and ... platforms. This role ensures seamless operation of the screening systems, compliance with global regulatory requirements, and effective case management for alerts.… more
- Optiv (Fort Worth, TX)
- …concepts and methods such as vulnerability assessments, data classification, privacy assessments, incident response, security policy creation, enterprise ... learning (ML), data classification, data governance, AI risk management, AI compliance requirements and large language models (LLMs). The ideal candidate will… more
- RTX Corporation (Richardson, TX)
- …communities to succeed. The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: Enterprise Services Customs ... our team. This role requires a proactive individual who can achieve compliance goals through hands-on planning, education, and effective project management oversight… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview ... over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function...a team of audit and risk professionals who perform operational audits and SOX testing in a complex technology… more
- PNC (Dallas, TX)
- …and practices by aligning with industry standards for enhanced regulatory compliance , operational efficiency, and effectiveness. The ServiceNow team supports ... the enterprise by enabling capabilities across various domains to manage...products, or experiences and recognizes, anticipates and resolves complex operational and process problems that arise Qualifications: 1. Product… more
- Federal Reserve Bank (Dallas, TX)
- …information to department senior management. + As required, contribute to other compliance and risk management activities, including enterprise risk management ... Perform banking supervision (BSR) quality assurance (QA) activities to ensure compliance with applicable Board of Governors (Board) and established internal… more
- PNC (Dallas, TX)
- …while working with the Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance , Audit) * Oversees execution of the Business ... Resiliency Program, which includes traditional business continuity lifecycle activities, operational and technology resilience, and disaster recovery. You will be… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** As a skilled Information Architect Lead within the Enterprise Architecture group, you will play a pivotal role in shaping data ... Portfolio (ie, identity and access management, information security, security operations, privacy , etc.) directly influencing critical business outcomes. Acting as a… more
- PNC (Dallas, TX)
- …reading and interpreting relevant loan documents, and system maintenance on Enterprise !, our loan management system. * An aptitude for numbers, calculations, ... reporting to ensure adherence to complex deal structures and/or regulatory compliance requirements. + Consults and advises customers, investors, capital markets loan… more
- PNC (Dallas, TX)
- …reading and interpreting relevant loan documents, and system maintenance on Enterprise !, our loan management system. * An aptitude for numbers, calculations, ... and reporting to ensure adherence to deal structures and/or regulatory compliance requirements. + Ensures the appropriate materials and documentation are available… more
- Federal Reserve Bank (Dallas, TX)
- …subject matter expertise to other engineering teams, application delivery and operational support groups. **You Will:** + Translates technical and business ... requirements into Enterprise level designs, validates in a test lab environment,...solutions and services that meet customer requirements. + Supports operational teams with technical subject matter expertise. + Assists… more
- PNC (Dallas, TX)
- …ensuring audit controls are followed and the support and adherence to compliance and regulatory guidelines. Manages service and operational aspects of ... TX at the Walnut Hill branch. **Job Description** + Accountable for the operational soundness of the branch and team, specifically the maintenance of security… more
- PNC (Dallas, TX)
- …role will also assess and drive technology/integration strategies to gain operational efficiencies, optimize product offerings and deliver a compelling client value ... and accurately and reach productive decisions. * Practice business architecture, Enterprise systems thinking, design thinking, and possess a broad understanding of… more
- Bank of America (Fort Worth, TX)
- …design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise -wide standards + Supports ... process improvements and control performance sustainability. This role requires a strong operational risk and compliance background, Risk Framework (QA Standard)… more