- Fidelity TalentSource LLC (Westlake, TX)
- …, Workplace Solutions Compliance , Advice Solutions Compliance , Regulatory Compliance , Global Sanctions and Risk Assessment and Testing. The Ethics Office ... Job Description:The Role The Senior Manager , Business Analyst is part of a team...You BringBachelor s degree requiredPrevious project management, audit, regulatory, risk or compliance environment experience required8+ years… more
- Fidelity TalentSource LLC (Westlake, TX)
- …members, and key business and technology partners across Fidelity. The Senior Manager will manage the day-to-day operational activities including oversight of ... working across GDS, technology, customers, business and systems partners, the Senior Manager will\u00A0plan and prioritize operational projects and manage team… more
- Rose International (Dallas, TX)
- …through controls after the execution of a process (QA). Support in dealing with Operational and Compliance Risk in accordance with established Policy ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Globe Life Inc. (Mckinney, TX)
- …Will Do: Providing the organization with value-added, objective assessments of financial, operational , compliance , and strategic risks through the evaluation of ... Financial Ops Audit Manager (Hybrid) Primary Duties & Responsibilities At Globe...annual internal audit plan, development of audit universe, performing risk assessments as well as implementation and/or review of… more
- Capgemini Government Solutions (Dallas, TX)
- …the VA Enterprise Cloud (VAEC) Continuous configuration and tuning of VAEC Operational Tools (VAECOT) to proactively monitor the VAEC environments and CSP services ... of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop KPI's and operations dashboards Create customized SL1 user… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; ... Negotiation + Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging in activities to… more
- Bank of America (Plano, TX)
- …Risk (MRM) & Global Risk Analytics (GRA) Compliance and Operational Risk Manager Charlotte, North Carolina;Newark, Delaware; Plano, Texas **Job ... job is responsible for executing second line of defense compliance and operational risk oversight...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Strategy and Initiatives Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **Job Description:** At Bank ... for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- Bank of America (Fort Worth, TX)
- …matter expert in test script design and test execution for Compliance and Operational Risk . The Testing Manager IC, in collaboration with Testing Shared ... a timely manner. The Testing Manager IC consults with compliance officers and operational risk to execute an effective testing program per requirements.… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk / Compliance /Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk / Compliance /Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... ability handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, and consumer… more
- Citigroup (Irving, TX)
- …through controls after the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy ... & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- TD Bank (Dallas, TX)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I position is placed within the Credit Management Portfolio and ... analysis + Develop Tableau dashboards to measure and monitor operational and credit risk metric performance and... Risk Management (RCRM) for credible challenges The Risk Manager I manages the creation, implementation… more
- Federal Reserve Bank (Dallas, TX)
- …the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance ... our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible...and results of the team, including the ongoing risk and SOX compliance -related responsibilities at the… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
- Amazon (Dallas, TX)
- …PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance , and Policy team (RCP). As the ... Sr. Risk and Controls Manager you will be responsible for developing, implementing and...contingent workers, people managers, and HR professionals globally. The Risk , Compliance and Policy (RCP) team works… more
- ServiceNow, Inc. (Addison, TX)
- …reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience ... Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in...with both internal and external technology audits, including Operational Risk Management deep dives, testing, and… more