- US Bank (Irving, TX)
- …governance and oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one ... new skills and discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the… more
- Capital One (Plano, TX)
- Senior Director, Risk Management (FS BRO) ** Senior...ensure we have a best in class enterprise risk strategy. **Leadership:** + Able to lead a ... management practices across the division. We are seeking a senior leader within the BRO to lead ...Loan Servicing Line of Business is continuously improving. The Senior Director, Risk Management will report to… more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... not limited to: co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… more
- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Senior Audit Manager - Model Risk ** , manages audit engagements, varying in ... complexity, and often participates in complex, cross-functional risk -based assurance and advisory engagements driving quality of audit work. May lead engagements… more
- Fannie Mae (Plano, TX)
- … enterprise , and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Senior Manager role will offer you ... people who care so that you can deliver on the following responsibilities: * Lead the team responsible for determining business areas that pose potential risks to… more
- Deluxe (Fort Worth, TX)
- As an Information Security Senior Risk Analyst at Deluxe, you will be instrumental in maintaining our high standards of security and compliance. We are looking ... external risk assessments within a regulated business environment. Job Functions: + Lead cyber risk assessments and evaluate models to ensure alignment with… more
- Charles Schwab (Southlake, TX)
- … Risk Oversight and Monitoring (TROM) is a department within the Financial Crimes Risk Management Enterprise . Our charter is to protect our clients' and the ... Pay, Journals and other Schwab products. Additionally, TROM performs risk policy gap and risk strategy gap...providing oversight support to the rest of the team. Senior Manager, an individual contributor role, will work closely… more
- Capital One (Plano, TX)
- Senior Risk Associate, Operational Risk Advisor Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and ... risks, problem areas, and development/completion of remediation plans + Lead analysis on risk information to gain...risk initiatives as needed + Work with Operational Risk management to execute and enhance an enterprise… more
- Citigroup (Irving, TX)
- …asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... Ownership and GPMP Implementation is responsible for the excellent Enterprise and Standard MCA controls that help Operations AU...taxonomy, alignment with regulations and policies, and accuracy of risk description. + Lead initiatives for the… more
- JPMorgan Chase (Plano, TX)
- …to ensure consistent, efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor.** Partner with senior stakeholders to provide ... risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to enhance the firm's risk assessment and control… more
- USAA (Plano, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... Plano, TX, or Phoenix, AZ. Relocation assistance is not available for this position. Leads risk management oversight for a line of business or staff agency in key … more
- Wells Fargo (Irving, TX)
- …management framework and the risk and control environment that influence and lead enterprise testing to meet deliverables and drive new initiatives + ... other applicable policies. **In this role, you will:** + Lead complex initiatives executing moderate to high risk...design methodologies and standards for review activities across the enterprise in alignment with the risk management… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control...and ensuring safety and soundness. * Drives a strong enterprise risk culture by fostering rigor and ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead ...risk reporting to enable informed decision making by senior management and other key stakeholders. Provides credible challenge… more
- Citigroup (Irving, TX)
- The Senior Lead Counsel 1 (Litigation) is a senior level position responsible for serving as subject matter expert and legal advisor to business ... senior management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance, CAO,… more
- Comerica (Frisco, TX)
- Director, Enterprise Change Delivery The Enterprise Change Delivery Director, will support the enterprise lifecycle of change and project management, leading ... portfolio analysis, delivery, and overall quality and retrospectives. They will lead a team consisting of Change Delivery Managers, Change Delivery Leads,… more
- Comerica (Frisco, TX)
- Enterprise Change Strategic Planning Director The Enterprise Change Strategic Planning Director is responsible for the development and oversight of the strategic ... partner closely with executive leadership and key stakeholders to document the enterprise strategic plan, oversee the development and performance of business cases,… more
- Citigroup (Irving, TX)
- …years** as ** Senior Developer** **/** **Architect** **/** **Tech** ** Lead ** within a distributed, service-based enterprise environment (financial ... total cost of ownership, and create a competitive advantage for Citi. The ** Senior Java Full Stack Development Engineering Team Lead ** is responsible for… more
- Capital One (Plano, TX)
- Senior Lead , Cyber Security Engineer - Connectivity...of people around the world, but also greatly reducing risk for Capital One. As a senior member ... Capital One Connectivity Security team is looking for a ** Senior Lead ** to automate infrastructure configurations, remove...systems to remove manual toil + Contribution to multiple risk forums related to area of work + Drive… more
- Citigroup (Irving, TX)
- …and create a competitive advantage for Citi. The Java Full Stack Development Senior Lead is responsible for **hands on coding** and establishing/implementing new ... global functions such as Compliance, Controls, Internal Audit and Risk , and **introducing innovative technologies** that provide new business...application systems. You will be acting as a lead developer/architect as well as being part of creating… more
- Charles Schwab (Southlake, TX)
- …systems, and the assessment of new and emerging security technologies at the very large enterprise scale. As a senior member of the team you will engage and ... security research and innovation. In this role the Architect Lead will have responsibility for identifying, defining, developing, leading...partner with senior leaders across the organization leveraging your extensive background… more