- JPMorgan Chase (Plano, TX)
- …challenging the status quo and striving to be best-in-class. As an Operational Risk Management Lead within the Compliance , Conduct and Operational ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you...professional with a strong background in operational risk , technology risk , compliance , control,… more
- JPMorgan Chase (Plano, TX)
- …Functions (CFs) to provide independent oversight of first line operational risk management practices and compliance with technology and cybersecurity ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you...best practices. + Develop and perform ongoing analysis of Operational Risk loss, near miss and external… 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)
- …with senior business and Risk Office leaders, Technology, Compliance , Legal, and Operational Risk Management to foster a risk -aware culture and ... 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)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work ... activities align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior… 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
- TIAA (Frisco, TX)
- …and associated program policies and processes. Under limited supervision, this job supports the management and oversight of operational risk programs. Aid ... The Operational Risk Senior Associate works to...The Operational Risk Senior Associate works to provide awareness and... Management program standards; and + Partners with Risk and Compliance team to ensure that… 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
- TIAA (Frisco, TX)
- …requirements and lead enhancements for the eGRC tool + Perform and oversee Operational Risk third-party assessments + Recommend program and process improvements ... Level** 7IC **Required Experience:** + 3+ years of experience in supplier or risk management is required **Preferred Experience:** + 5+ years of experience… 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
- JPMorgan Chase (Plano, TX)
- …related items for executive management . + Support execution of the Compliance and Operational Risk Evaluation (CORE) framework through participation ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you...services industry with background in controls, audit, quality assurance, operational risk management , or … 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...**Job Responsibilities:** + Lead and support execution of the Compliance and Operational Risk Evaluation… 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
- 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...guidance and training. You will be expected to align operational tasks with strategic plans. **Job Responsibilities** + Lead… 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
- JPMorgan Chase (Plano, TX)
- …financial services with a background in controls, audit, quality assurance, operational risk management , or compliance . + Excellent verbal and written ... maintain, and produce LE metrics and manage reporting on Operational & Compliance risk . +...assessment needs and ongoing regulatory obligations. + Partner with Compliance to manage regulatory relationships and exam management… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in Global ... successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the...with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more