- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...lieu of degree. + 8+ years of experience supporting risk -related, compliance related, or business control… more
- Capital One (Plano, TX)
- Risk Manager, Operational Risk Advisor ...gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls ... serve as both an effective challenger and a trusted advisor , performing analysis on risk information to...performing analysis on risk information to advance risk management practices in our lines of business… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... collaborating with key stakeholders across the enterprise, and understand business objectives. *THE IMPACT YOU WILL MAKE* The SF...objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Advisor… more
- Capital One (Plano, TX)
- Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will provide professional ... making. In this role, you will be responsible for guiding the business through the Risk and Control Self-Assessment (RCSA) process. This role requires a… more
- TIAA (Frisco, TX)
- …Ops Risk Program leads and TIAA GC, RaDAR, IT Dev, and other business partner teams; + Coordinates governance, risk & compliance (GRC) system development and ... The Operational Risk Senior Associate works to provide awareness and...and departments on how to implement and remediate necessary controls . **Key Responsibilities and Duties** + Supports the development… more
- JPMorgan Chase (Plano, TX)
- …to ensure consistent, efficient, and high-quality outcomes. + S **erve as a Strategic Risk & Control Advisor .** Partner with senior stakeholders to provide ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure… more
- JPMorgan Chase (Plano, TX)
- …as a trusted advisor to senior leadership on matters related to risk assessments, compliance, and business strategy. Collaborate with internal audit teams, ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
- USAA (Plano, TX)
- …us special and impactful. **The Opportunity** As a dedicated Information Governance Advisor -Mid Level, you will work with the Information Governance Policy and ... to best practices. Monitors the use of data to ensure careful control and effective use to achieve enterprise objectives. Participates in cross-functional teams… more
- Bank of America (Frisco, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - West Texas Frisco,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Toyota (Plano, TX)
- …of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release Management, CI/CD, control design, and ... the remaining risks are clearly understood to enable the business to make informed risk decisions. **What... operations risks across the assigned domain * Develops risk and control standards and best practices… more
- JPMorgan Chase (Plano, TX)
- …raise the security bar and not one or the other. + Serving as a cyber risk advisor to the JPM Consumer and Community Bank (CCB) leadership team and help ... colleagues to identify and quantify security issues within their business and empower them to take decisive risk...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
- JPMorgan Chase (Plano, TX)
- …and utilizing referral networks and centers of influence to pursue potential new business clients + Serve as a trusted advisor , leveraging core knowledge ... Payments. You have found the right team As a Business Development Representative in the Small & Medium-Sized ...and adhering to regulatory requirements, working directly with Credit, Risk , and Quality Control to adhere to… more
- USAA (Plano, TX)
- …and influences enterprise prioritization for implementation. + Anticipates and translates business and security objectives into achievable controls , including ... supports the USAA mission by helping to enable the business by securely providing the right access to the...networks, with a focus on managing vulnerabilities and reducing risk of system and/or asset compromises. + Leads the… more
- Bank of America (Frisco, TX)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... self to work. We value diversity in our thoughts, business , and within our employees and clients. Our Wealth...of the Market Strategy Plans. MCRMs partner closely with advisor teams to deliver a branded client service model… more
- USAA (Plano, TX)
- …+ 3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... adoption of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the Audit function. Systematically evaluates… more
- Comerica (Frisco, TX)
- …* Ensures compliance and control activities support technology and enterprise business objectives and are aligned with executive risk tolerances and ... risk profile, mitigation plan and contingency plan. Technology/Operational/ Risk Control * Lead integration and synergy between architecture/technology… more
- JPMorgan Chase (Plano, TX)
- … Business Aligned Incentive Compensation Quality Assurance programs + Partner with Risk and Control partners to evaluate current processes and identify ... cross-functional programs or projects related to Annual Incentive Compensation and Business Aligned Incentive Compensation functions. To succeed in this role, you… more
- USAA (Plano, TX)
- …management, information security, security operations, privacy, etc.) directly influencing critical business outcomes. Acting as a trusted advisor and subject ... Architecture as it relates to data structures, data movement, risks, and controls . + Leads efforts to define the information architecture practice mission, goals,… more
- Robert Half Finance & Accounting (Plano, TX)
- …communication skills. Knowledge: Excellent understanding of GAAP, financial reporting standards, risk assessment, internal controls , and compliance testing. For ... providing strategic tax guidance and managing complex tax laws to enhance business success. Key Responsibilities: Navigate Complex Tax Laws: Provide insightful tax… more