- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! As a dedicated Business Risk and Controls Advisor Lead for the Bank, you will promote risk ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation of … more
- Capital One (Plano, TX)
- … risk information to gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring - Influence ... Plano 2 (31062), United States of America, Plano, Texas Risk Manager, Operational Risk Advisor ...performing analysis on risk information to advance risk management practices in our lines of business… more
- Capital One (Plano, TX)
- …America, Plano, Texas Principal Associate, Risk Advisor (Auto) As a Principal Risk Associate in the Financial Services Business Risk Office, you will ... 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
- 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
- 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
- Huntington National Bank (Addison, TX)
- …model and business risks. This role serves as a trusted advisor and subject matter expert, collaborating with stakeholders across the bank, including external ... SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control ...Why Join Us? If you are driven to optimize business performance through effective risk management, build… more
- Bank of America (Frisco, TX)
- …risks within the enterprise risk framework to identify potential business concerns and/or breakdown in controls . **Required Qualifications:** * Bachelor's ... business objectives and contributes to the line of business profitability by influencing Advisor business...behaviors and best practices to operate within the company's risk controls and promote operational excellence. *… 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
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... coverage of Wells Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… 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
- Wells Fargo (Addison, TX)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... of a team that provides audit coverage of the controls and tools that provide the front line protection...of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal… 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 ... - Home Mortgages, Home Equity Lines of Credit, Small Business Loans, and customized Personal Purpose Loans. This role...risk profile, mitigation plan and contingency plan. Technology/Operational/ Risk Control * Lead integration and synergy… 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
- Robert Half Finance & Accounting (Plano, TX)
- …skills. + Knowledge: Excellent understanding of GAAP, financial reporting standards, risk assessment, internal controls , and compliance testing. For additional ... tax guidance and managing complex tax laws to enhance business success. Key Responsibilities: + Navigate Complex Tax Laws:...to regulations. + Client Engagement: Act as a strategic advisor to clients, optimizing their tax processes and financial… more