- JPMorgan Chase (Plano, TX)
- …, you will have oversight responsibility for the implementation of the JPMC Operational Risk Management Framework (ORMF) for Global Technology and ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you...quo, and striving to be best-in-class. As a Technology Operational Risk Associate within the Compliance… more
- Bank of America (Plano, TX)
- …ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively "the Policies"), ... the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented and identifying, challenging, escalating, and… more
- Bank of America (Plano, TX)
- …is responsible for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance ... in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and the … more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management . In your role, you will: + Develop a ... Principal Associate, Risk Management (Auto Finance) As a... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support… more
- TEKsystems (Richardson, TX)
- …collaborating with other business and functional areas + Strong operational (or compliance or audit) risk management experience in the financial services ... the RAU Owner within the business + Manage all risk management activities association to the RAU...to convert FTE. The office offers helpful amenities. Skills Compliance , Regulations, regulatory, regulatory change, Risk assessment,… more
- Capital One (Plano, TX)
- …and risk office leaders, model developers, technology, compliance , legal, and Operational Risk Management . **In your role, you will:** + Develop a ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to… more
- Capital One (Plano, TX)
- …senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management . In this role, you will: + Test regulatory ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated Compliance & Operational Risk Testing Programs Executive, you will be ... This role will require collaboration and partnership with other Compliance & Operational Risk Programs...implementation, management and oversight of a comprehensive risk -based testing program that effectively evaluates compliance … more
- Capital One (Plano, TX)
- …Consumer Lending Audit team, the candidate will focus on conducting operational , compliance and risk management related audit projects for the Capital ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes.** + **You possess a… more
- TIAA (Frisco, TX)
- …and associated program policies and processes. Under limited supervision, this job supports the management and oversight of operational risk programs. Aid ... The Operational Risk Senior Associate works to...The Operational Risk Senior Associate works to provide awareness and... Management program standards; and + Partners with Risk and Compliance team to ensure that… more
- Fannie Mae (Plano, TX)
- …enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Advisor role will offer you the ... in effort to meet strategic objectives * Governance and Compliance including creating policies, evaluating compliance , conducting...Tableau * Skilled in Excel * Experience using Fusion Risk Management * Skilled in PlanIt for… more
- Fannie Mae (Plano, TX)
- …Desired Experiences * Bachelor degree or equivalent *Skills* * Risk management practice experience; prior experience in Audit, Compliance or Enterprise ... assessments, risk issues and remediation plans, procedures, operational risk events, etc to ensure alignment...Risk Management * Risk Assessment and Management including evaluating and… more
- First Horizon Bank (Plano, TX)
- …Leadership and Line 2 and Line 3 Risk to ensure the Mortgage Division's operational risk management policies, limits and controls, and strategies are in ... identify, measure, evaluate, mitigate, and monitor the Mortgage Division operational risk , compliance , and fraud....+ Develops, implements and monitors a risk -basked risk and compliance management program… more
- Toyota (Plano, TX)
- …GDPR, CCPA) and security frameworks (eg, NIST, ISO, COBIT) + Drive cybersecurity, compliance , third-party assessments, and risk management efforts across ... other engineering, related field, or equivalent experience + Experience in cybersecurity risk management supporting compliance to regulations and industry… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You ... impact our company, customers and communities. Our culture in Risk Management and Compliance is...expertise in DDA New Account Originations and understand the operational details and key risks within the underlying business… more
- JPMorgan Chase (Plano, TX)
- …financial services with a background in controls, audit, quality assurance, operational risk management , or compliance . + Excellent verbal and written ... maintain, and produce LE metrics and manage reporting on Operational & Compliance risk . +...assessment needs and ongoing regulatory obligations. + Partner with Compliance to manage regulatory relationships and exam management… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in Global ... successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the...with the firm's standards. Leverage your broad knowledge in risk management principles and practices to assess… more
- JPMorgan Chase (Plano, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in ... organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- USAA (Plano, TX)
- …other risk and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive ... related operational area Or advanced degree/designation in Risk Management , Business, Finance, or other subject...Third Party Risk Management , Technology Risk Management , Stress Testing, and Operational… more
- JPMorgan Chase (Plano, TX)
- …expertise in technology- risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As...pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge… more