- PNC (Farmers Branch, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Manager II, concentrating on the software applications used within our business ... impact with your expertise in: * Depth of technology risk management including governance and controls within...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- Deloitte (Fort Worth, TX)
- Confidentiality & Privacy Risk Manager - Technology Assessments Confidentiality & Privacy is seeking an experienced Manager to contribute to strategic ... risk across the Deloitte US firms is of utmost importance. As a manager in National Risk , you will help to proactively identify, mitigate, manage, and… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Access Management, Financial Services As a Risk Manager in the Financial Services ... Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major...uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Risk Manager within PNC's Technology Risk Management organization, you will ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Regulatory Environment… more
- Amazon (Dallas, TX)
- …all sizes and industries. Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem solvers and ... results that demonstrate the effectiveness of Amazon's internal security controls . In this highly visible role, you will partner...will partner with stakeholders across Amazon to execute a risk management approach, identify risks, and act as a… more
- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** At ... Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...centralized issues tool + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Risk Manager , Operational Risk Advisor Do you want to be part of an organization that's dedicated to ... gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring - Influence executives of key… 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
- US Bank (Irving, TX)
- …skills and discover what you excel at-all from Day One. **Job Description** The Fraud Risk Manager position works as a manager of individual contributors ... + Perform ad hoc analysis to understand effectiveness of current fraud controls , recommend opportunities for enhancement, and take those opportunities from ideation… more
- Bank of America (Dallas, TX)
- Risk Management Manager - Reporting &...subject matter expertise to help Front Line Units and Control Functions integrate the unique aspects of C&E risks ... to make a difference. Join us! **Job Description:** Global Climate and Environmental Risk (GCER) is a second-line function within Global Risk Management (GRM)… more
- Citigroup (Irving, TX)
- …Finance, Economics, Operations Research or related field and 8 years of experience as a Risk Manager , Credit Portfolio Group Manager , Credit Risk ... Citibank, NA seeks a Risk Policy Senior Group Manager for...financial institution; Process automation and system enhancement to improve risk control environments; and Working with international… more
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls...or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Sr Manager , Risk Management (Auto Finance) As a Sr. Manager Pod Lead in the FS Business Risk ... risk management professionals charged with managing Change Governance (Requirements & Controls ), Control Evaluation, Issues & Events, Audits & Exams, and… more
- CBRE (Dallas, TX)
- Manager , Risk Monitoring Job ID 187825...experience in internal controls , audit, compliance or risk management. + Proficiency in internal control ... 18-Oct-2024 Service line Corporate Segment Role type Full-time Areas of Interest Risk Management Location(s) Dallas - Texas - United States of America, Richardson… more
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional ... and address any gaps or issues.* Responsible for maintaining audit/assessment documentation ( controls inventory, risk register, policies and procedure, risk … more
- Citigroup (Irving, TX)
- The Business Risk Senior Group Manager will lead the development and implementation of a robust governance framework across Wealth's global organization. This ... and business forum. This role will work closely with our risk management, control , and compliance organization to ensure the appropriate escalation and review… more
- Comerica (Dallas, TX)
- Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk ... controls needed which are integral to reducing risk and safeguarding our customers and colleagues. BRCOs are...accordance with the risk management lifecycle. The Manager , Business Risk and Control … more
- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... audit programs designed to measure and report on data risk . The Audit Manager will lead audit...junior team members. You will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and… more
- KPMG (Dallas, TX)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 87 **Function:** Advisory **Area of Interest:** **State:** TX **City:** ... a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for...demonstrations of GRC platform functionality such as: policy management, risk assessment, controls testing, issues management, ESG,… more