- USAA (Plano, TX)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps Senior Management ... to ensure Risk data is captured. Develops Risk mitigation strategies and controls , and partners...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- USAA (Plano, TX)
- …as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results + Keeps Senior Management ... to ensure risk data is captured. Develops risk mitigation strategies and controls , and partners...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- JPMorgan Chase (Plano, TX)
- …an adverse impact on the firm. Effective partnership with our customers -- executive management, business units, control departments and technology functions ... you'll partner with one or more disciplines, lines of business , regions or locations to respond to evolving ...in Risk Management activities within the Tech Control Assessment Framework + Partner with Tech Controls… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Manager in the Cybersecurity...executive -level strategic decision-making and translating technology insights into business strategies for senior executives + Advanced knowledge of… more
- JPMorgan Chase (Plano, TX)
- …to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls **Required qualifications, capabilities, and skills** + 5+ years ... technology insights into business strategies for senior executives + Experience in Risk , Controls , and Compliance in Financial Services Industry + Ability to… more
- JPMorgan Chase (Plano, TX)
- …the firm to accomplish common goals + A clear understanding of firm wide technology control reporting and business risk management platforms + Proficiency in ... As an Executive Reporting Manager - Risk and...information security domains, including policies and standards, risk and control assessments, access controls… more
- JPMorgan Chase (Plano, TX)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... As a Vice President - Risk & Controls - Product Governance...executive -level strategic decision-making and translating technology insights into business strategies for senior executives **Preferred qualifications, capabilities, and… 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
- ServiceNow, Inc. (Dallas, TX)
- …the desire to dream big makes for great candidates. The Solution Sales Executive will oversee market success of ServiceNow's GRC/ risk products. These products ... get to do in this role: The Solution Sales Executive supports the strategy and solution win for specialty...top contributor in other roles . Bachelor's degree in business , marketing or related discipline . Travel required: 30-50%… more
- Wells Fargo (Irving, TX)
- …and internal partners. + Identify opportunities and strategies for process improvement and risk control development. + Assess and anticipate changes in internal ... and manage related initiatives that align with our risk and control framework. + Partner with... compensation and human capital topics. + Experience supporting risk and regulatory workstreams involving executive compensation.… more
- Bank of America (Fort Worth, TX)
- Business Controls Manager - Tableau Reporting...the assessment of the design and effectiveness of the risk and control environment to support Client ... for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and...(Associates or higher) or comparable work experience. **Skills:** + Controls Management + Oral Communications + Risk … more
- Bank of America (Fort Worth, TX)
- Business Controls Manager GCAOO QC/QA Testing Manager Fort Worth, Texas;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose ... for implementing the QC/QA strategy across multiple lines of business by deploying enhanced control monitoring and...management experience Preferred skills: + Direct AML IL/QA and/or business controls experience ideal + College degree… more
- Wells Fargo (Addison, TX)
- …+ Interface with external auditors, internal auditors and other stakeholders on internal control matters + Partner with IT and business Process Owners/ Control ... conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Assist...in the creation of reporting on status and internal control related topics to executive leadership +… more
- US Bank (Irving, TX)
- …discussions to business -oriented presentations to working closely with Senior and Executive Management + Extensive knowledge of model risk management (MRM) ... **Job Description** As the First Line of Defense Sr. Business Risk Manager enabling the AI Center...ways of working (eg, Agile, SDLC, etc.) and Digital Risk control methodologies + Record of building… more
- USAA (Plano, TX)
- …automated transaction monitoring systems including ownership of AML models, customer risk rating systems, data and related controls , sanctions watchlist ... supporting the AML program area strategy + Partners effectively with enterprise-wide senior business leaders as well as other control functions + Effectively… more
- USAA (Plano, TX)
- …back office investment analysis, governance, and accounting + Direct experience creating investment risk controls and risk reporting frameworks + Experience ... investment insight and advice to senior leaders to influence line-of- business and enterprise capital, liquidity, and risk ...to internal and 3rd-party investment teams, CFO, lines of business , and control partners to ensure thorough… more
- JPMorgan Chase (Plano, TX)
- …non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Maintain an in depth understanding of the ... 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
- Citigroup (Irving, TX)
- …limited to: + 1st line business process owners + USPB Head of Controls & In- Business Risk and Control Heads + USPB COO + USPB ORM Head + ORM ... partners through daily interaction and participation in key business risk and control forums....Work as an independent partner to ensure that the business process controls mitigate risk … more
- USAA (Plano, TX)
- …of USAA's performance as well as industry benchmark data. + Identifies, assesses, and controls material risk to ensure it is consistent with the risk ... channels to deliver world class payment experiences while meeting regulatory and risk requirements. ED, Payments will lead multiple Agile teams and be responsible… more
- HUB International (Dallas, TX)
- …and employee benefits broker, providing a broad array of property, casualty, risk management, life and health, employee benefits, investment and wealth management ... leading success in mergers and acquisitions. **SUMMARY OF POSITION** : The Executive Assistant represents the Organization in a professional, polished manner and is… more