- Caterpillar, Inc. (Irving, TX)
- …a Job, It's a Career (https://www.youtube.com/watch?v=Wf0PVJdUOWo) We have an exciting opportunity for a Risk & Compliance Professional to join the IT ... Risk and Compliance team at Caterpillar...compliance processes + Direct and participate in the risk and compliance education of the organization,… more
- USAA (Plano, TX)
- …in banking or financial services. + Experience applying risk , audit, or compliance acumen in a business or professional environment. + Experience effectively ... be a part of what makes us so special! **The Opportunity** The Credit Risk Review (CRR) group is responsible for independently evaluating credit risks of exposures… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Risk and Compliance Intern - 2026 LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something Different with ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Risk and Compliance interns work with Protiviti's clients, who are typically… more
- Charles Schwab (Westlake, TX)
- …obligations of the team leading the program have also significantly evolved. The Compliance Risk Assessment and Regulatory Inventory Director is a key leadership ... materiality thresholds. The successful candidate will have a robust background in compliance risk management at a large-scale financial services organization… more
- US Bank (Irving, TX)
- …discover what you excel at-all from Day One. **Job Description** This team supports compliance risk for general lending and compliance , CBBO default ... delivery of risk management priorities across Operations Compliance Risk and with attention to critical...- A strong understanding and in-depth knowledge of Federal Compliance Regulations - ** Professional certifications (CRCM) or… more
- Bank of America (Plano, TX)
- …issues that arise and drives actions to address the root causes that lead to compliance risk issues and/or operational risk losses, including opening new ... Enterprise Privacy Compliance & Operational Risk Manager Charlotte,...regulation and/or Data Privacy + International Association of Privacy Professional (IAPP) accredited certification programs + Working knowledge of… more
- USAA (Plano, TX)
- …makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT)Analyst Lead-CFO to work a hybrid ... and maintains relationships with the business and internal control partners (Audit, Risk & Compliance , Legal) to facilitate collaboration between all lines… more
- USAA (Plano, TX)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid ... align with applicable rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports… more
- USAA (Plano, TX)
- …for this position. As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst drives independent testing under the Enterprise ... detailed and objective work papers to support conclusions. + Completes assigned compliance and operational risk testing activities in accordance with established… more
- US Bank (Irving, TX)
- …market, operational, reputational, strategic, and other risks as appropriate. The Business Risk Professional will partner with their assigned Line of Business, ... discover what you excel at-all from Day One. **Job Description** The organization's risk management structure is designed to promote effective governance and risk… more
- JPMorgan Chase (Plano, TX)
- …Act as a trusted advisor to senior leadership on matters related to risk assessments, compliance , and business strategy. Collaborate with internal audit teams, ... assessment, and mitigation + Experience in business strategy, organizational transformation, risk management, or regulatory compliance within a financial… more
- ADP (Dallas, TX)
- …related field. + Current Associate Safety Professional (ASP), Certified Safety Professional ( CSP), Associate + Risk Management (ARM) or Certified Industrial ... **ADP is hiring a Risk & Safety Consultant III.** The Risk...provide loss control and workplace safety consultation and OSHA compliance guidance to clients of varying sizes and complexities.… more
- Citigroup (Irving, TX)
- … Compliance programs. Provides expert guidance on privacy and regulations to manage compliance risk . Guides Initiative Owner on completing each section of the ... us. We'll enable growth and progress together. The **Business Risk Officer, VP** is a professional responsible...privacy policies in addition to regulatory, cross border, export compliance requirements. This role will be tasked with a… more
- Grant Thornton (Dallas, TX)
- …experience with a professional services firm, or as part of a risk management or Internal Audit function. + CIA, CPA, Six Sigma, or related license/certification ... SOX compliance , System & Organization Control (SOC) reporting, or other risk management, compliance and assurance activities. + Strong understanding of COSO… more
- JPMorgan Chase (Plano, TX)
- …central to our technological resilience, offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As a Tech Risk ... expertise in technology- risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You will… more
- Toyota (Plano, TX)
- …and business. **What You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and its affiliates under minimal ... CCPA) and security frameworks (eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance , third-party assessments, and risk management efforts across enterprise… more
- Toyota (Plano, TX)
- …to the Manager, the person in this role will support the Governance, Risk , and Compliance department's objective to become a global cybersecurity leader ... + Experience with configuring ServiceNow GRC modules to align with governance, risk , and compliance frameworks. + Experience in configuration of Policy… more
- Citizens (Plano, TX)
- …SIEM (Security Information and Event Management) systems, endpoint protection solutions. + Compliance Tools: GRC (Governance, Risk , and Compliance ) ... management. + Promote a culture of continuous improvement and innovation in risk management practices. + Engage in ongoing professional development to stay… more
- Deloitte (Fort Worth, TX)
- … mitigation strategies, contract formation and contract management + Facilitate internal compliance with contract terms, risk management policies and procedures, ... Agreements Contractleadership + Interprets requirements of the contract + Monitor compliance with professional standards and contractual obligations + Analyze… more
- Citigroup (Irving, TX)
- …the execution of a process (QA). + Support and contribute to Operational and Compliance Risk in accordance with established Policy requirements. + Work with the ... Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more