- USAA (Plano, TX)
- …engages as appropriate in discussions with relevant regulators (eg OCC, FDIC, CFPB) on the business Risk control program and results + Keeps direct Senior ... + Develops first line of defense controls , Risk programs and framework for line of business...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- USAA (Plano, TX)
- …how we treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … 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 Lead in Cybersecurity &...executive -level strategic decision-making and translating technology insights into business strategies for senior executives + Strong capabilities to… 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 ... partners. **We are looking for a seasoned technology risk and controls expert to steer our...comprehensive view of the technology risk posture and its impact on the business… 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
- 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 ... operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, you will… more
- JPMorgan Chase (Plano, TX)
- …the Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive Director of Control Management within CCB ... Join JP Morgan as a Employee Compliance Control Manager at the Executive Director...including risk and control self-assessments, risk event data occurrences, and new business … more
- Wells Fargo (Irving, TX)
- …remediation. + Contributes to the development and enhancement of the business control environment through execution of the Risk and Control ... Control Management organization. This role will support the Business Group Chief Risk Officers (CROs) for... monitoring and risk reporting processes and controls + Collaborate with relevant business group… more
- JPMorgan Chase (Plano, TX)
- …Legal team, which provides legal advice to the Consumer and Community Bank (CCB) Control Functions ( Control Management, Compliance, Risk , and Audit) and ... legal and regulatory changes for all CCB lines of business (Auto Finance, Business Banking, Card Services,...As a Vice President, Assistant General Counsel on the Control Functions Legal team, you will provide independent advice… more
- CAE USA INC (Arlington, TX)
- …progress, productivity, and variance analysis. + Experience establishing integrated change control functions. + Experience establishing integrated risk and ... CAE Defense & Security Mission: CAE's Defense and Security business unit focuses on helping prepare military customers to...having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the… more
- Bank of America (Dallas, TX)
- …refine approaches to ensure consistent, high-quality execution, inspects and challenges risk controls , governance, and culture to ensure timely identification, ... key issues/emerging risks, and maintaining an open dialogue with business partners, executive management, and regulators. Job...success. + Risk Manager: Inspects and challenges risk controls , governance, and culture to ensure… more
- Bank of America (Dallas, TX)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Global Financial Crime ("GFC") Executive - Financial Intelligence Unit Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Jacksonville, Florida **Job… more
- Bank of America (Dallas, TX)
- …Regulatory Relations, Issues Management and Climate Risk organization. + Proven business operations and business controls experience + Strong analytical ... Risk Management (GRM) Global Regulatory Relations, Issues Management and Climate Risk organization, the Reg Issue Management Executive is responsible for the… more
- Bank of America (Dallas, TX)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, ... Global Financial Crimes Exam Management & Program Support Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida;… more
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells...coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,… more
- Wells Fargo (Westlake, TX)
- …serve as a mentor for lower-level staff **Required Qualifications:** + 4+ years of risk management, business controls , quality assurance, business ... cross-functional planning related to mitigation of current and emerging business risk issues and concerns + Assess,... controls , protocols, and approaches with respect to risk mitigation and the control environment, including… more
- JPMorgan Chase (Plano, TX)
- …Lead in Cybersecurity and Technology Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... of business achieve their objectives while effectively managing risk...remediation with compensating controls to address security, risk and control gaps + Provide leadership… more
- Sevan Multi-Site Solutions Inc (Fort Worth, TX)
- Project Executive , Construction Services Department:Construction Services Location:Fort Worth, TX Sevan Multi-Site Solutions is a veteran-owned business that ... responses to RFPs, conducting pre-construction activities and directing the delivery and control of commercial construction projects across the nation. + D irect… more
- USAA (Plano, TX)
- …function to include building, managing and/or developing high-performing teams. + Executive -level business acumen in the areas of underwriting policy, ... setting USAA Life Company underwriting policy. Assures policies, guidelines and risk classification procedures are aligned with expected mortality and morbidity… more
- Charles Schwab (Westlake, TX)
- …whether all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate ... Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more