- Santander US (Dallas, TX)
- Manager , Risk and Control Self -Assessment (RCSA) Infrastructure Dallas, United States of America The Manager of IT Infrastructure RCSA within the ... Management team, is accountable leading the Infrastructure Technology Risk and Control Self -Assessment. The Manager will have a team that works to… more
- Wells Fargo (Irving, TX)
- …of high and emerging financial crimes risk and related reviews such as Risk and Control Self -Assessment (RCSA) testing to independently evaluate the ... at wellsfargojobs.com . The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk… more
- Bank of America (Plano, TX)
- …and challenges the FLU/CF process, risk , control (PRC) inventory and FLU/CF Risk & Control Self -Assessment (RCSA) related to EAC themes or trends * ... EAC Compliance & Operational Risk Manager - Enterprise Data Charlotte, North...plans, and performs thematic analysis on FLU/CF-owned issues and control enhancements * Ensures C&OR "owned" issues and … more
- Huron Consulting Group (Dallas, TX)
- …risk limits to safeguard the bank's financial stability and operational integrity. + ** Risk Control Self -Assessment (RCSA)** : Lead the development and ... future. **Position Summary** Huron is seeking an experienced Enterprise Risk Management Advisory Manager to join our...execution of risk control self -assessment processes, ensuring… more
- Bank of America (Plano, TX)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self -Assessment related to themes or trends, while ... Compliance and Operational Risk Manager Charlotte, North Carolina;Chicago, Illinois;...for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control… more
- Charles Schwab (Westlake, TX)
- …adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This role will lead ... industry best practices and regulatory requirements. + Proficiency in risk and control data analysis, strong ability...to disclose it. + Independent judgment with strong analytical, risk assessment, and auditing skills. + Self -motivated… more
- Charles Schwab (Westlake, TX)
- …adherence as well as testing the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This role will lead ... transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise...projects and will be expected to execute testing. The Manager will have the opportunity to make a broad… more
- Berkshire Hathaway Automotive (Irving, TX)
- The Risk Manager at Berkshire Hathaway Automotive will develop and administer organization-wide risk management programs while continuously evaluating ... Hathaway Automotive Headquarters in Irving, TX and report to the Director of Risk Management. Benefits: * Paid training and development * Medical, dental, and vision… more
- JPMorgan Chase (Plano, TX)
- … risk management concepts with the ability to design, create, and evaluate a Risk & Control Self -Assessment in conjunction with business partners. + ... within a top global financial firm. As a Legal Control Manager - Vice President within our...Additionally, you will ensure the team assists in top-down risk analysis, real time control issue detection,… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO QC/QA Governance...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk ... to drive process improvements and oversight. Responsibilities: The QC/QA Manager will lead a GCAOO QC/QA team responsible for...+ Minimum of 4 years' experience in an Audit, Risk , Compliance, Business Control or AML environment… more
- Citigroup (Irving, TX)
- …of US regulations, obligations, and requirements + Expertise and experience with business risk and control self -assessment processes (RCSA) + Direct ... that are part of the ORM framework viz., the Manager 's Control Assessment (RCSA), Material Risk...of trends and mining of relevant metrics including business self -assessment, Internal Audit or Compliance reviews, Regulatory exams, internal… more
- PNC (Dallas, TX)
- …business that includes consultation on the executable program components. Preferred qualifications; Risk and Control Self Assessments (RCSA) Design testing ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB... Control gap analysis Risk and Control Self Assessments… more
- PNC (Dallas, TX)
- …and lead initiatives with technology issues, matters, and RCSA maintenance. * Performing Risk & Control Assessments (over Design & Operating Effectiveness) to ... risk , assess impacts, and make recommendations on resolution. * Executing Risk & Control Gap Analysis exercises and identifying opportunities for… more
- Comerica (Dallas, TX)
- …on Asset life cycle management and Change Management processes. * Participate/oversee Risk and Control Self -Assessment (RCSA) for technology domain. ... Manage the design, development, and maintenance of processes/practices to ensure effective IT risk and control assessment of third-party IT service providers. *… more
- PNC (Dallas, TX)
- …to evaluate, and report on the adequacy and effectiveness of control environment, governance and risk management processes Qualifications, capabilities, ... to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit...paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations… more
- HUB International (Fort Worth, TX)
- …and productive professional relationships with insurance carrier marketing, underwriting, and risk control staff, including a detailed familiarity with each ... assigned clients throughout the policy cycle, including stewardship reports, delivery of risk control services, carrier meetings, claims reviews, preparation of… more
- POWER Engineers (Fort Worth, TX)
- **Project Control Specialist - Schedule** Location **Nationwide** Job Code **16327** \# of openings **1** Apply Now ... - Scheduler** POWER Engineers, Inc. is seeking a Project Control Specialist for our Power Delivery Project Services Business...a project team, under the direction of a Project Manager . Minimal travel is required for this position. **Disclaimer:**… more
- Bank of America (Plano, TX)
- …an impact, along with the power to make a difference. Join us! The **Business Control Manager ** is part of the Regulatory Business Controls team within the ... Regulatory Business Controls Manager - Retail Business Enablement & Controls, Lending...and interpersonal skills **Desired Qualificaions:** * 8+ years of risk management or business control experience *… more
- Bank of America (Dallas, TX)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will manage ... Senior Audit Manager - Capital Management and Enterprise Capital Stress...environment Required Qualifications: + Minimum 8-10 years of Audit, Risk , Business Control , Compliance, Finance or other… more
- Charles Schwab (Westlake, TX)
- …in audit timelines, budget, resourcing, and achievements. + Assess the quality of management's Risk & Control Self -Assessments; and support the assessment of ... Corporate enterprise team is seeking an Internal Audit Senior Manager . The Corporate team is responsible for execution of...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This… more