- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor on the Shared Services Business Risk ... business controls including oversight of applicable controls , identification and evaluation of control effectiveness,...risk metrics to evaluate the effectiveness of established business controls pertaining to PoP requirements +… 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
- USAA (Plano, TX)
- …distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process ... what makes us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience...candidate will effectively challenge and support the execution of business products, services, and processes. Candidates must have at… more
- USAA (Plano, TX)
- …a part of what makes us so special! We are seeking a Mid-level Risk and Compliance Analyst with IT Operations domain experience in Incident Management, Problem ... This role involves providing independent oversight and guidance within a risk and compliance framework, ensuring alignment with regulatory requirements and USAA's… 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)
- …occasional business travel. **The Opportunity** As a dedicated Fraud Governance Advisor Senior, you will promote risk and compliance-awareness and the ... Organization. You will partner and collaborate with Compliance and Risk Management, as well as Business Operations,...legal requirements, and fraud policies and standards; including process, risk and control inventory (PRCI), risk… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… 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
- Black & Veatch (Dallas, TX)
- **Senior Project Manager and Technical Advisor - Dallas/Fort Worth TX Hybrid** Date: Jan 15, 2025 Location: Dallas, TX, US Fort Worth, TX, US Company: Black & Veatch ... exciting opportunity for a Senior Program Manager and Technical Advisor position focused on water and wastewater projects and...clients. Our US Texas and central region water solutions business has seen consistent growth driven by our clients'… more
- Bank of America (Dallas, 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 - Dallas Area Dallas,...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Amazon (Dallas, TX)
- …and design compliance solutions; * Serving as a subject matter expert and advisor on complex security risk issues. Basic Qualifications * Bachelor's Degree ... and experience working with auditors/regulators * Skilled in making complex business / risk trade-off recommendations and decisions * Experience communicating… more
- Amazon (Dallas, TX)
- …requirements and design compliance solutions; * Serving as a subject matter expert and advisor on complex security risk issues. Basic Qualifications - 6+ years ... a part of a rapidly expanding $35 billion-dollar global business . At Amazon Business , a fast-growing startup...Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem… more
- Citigroup (Irving, TX)
- …and 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... Risk and Compliance Risk Management + In- Business Risk and Control partners...Work as an independent partner to ensure that the business controls mitigate risk and… 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
- Citigroup (Irving, TX)
- … appetite and addressing risks across the environment with their stakeholders in the business and technology. Cyber Risk Analysts partner with Citi's second line ... + **Build Relationships** + Act as a Trusted Security Advisor to business and technology teams, guiding...is high, medium, or low + Determine if compensating/mitigating controls are sufficient to reduce risk score… more
- Molina Healthcare (Dallas, TX)
- …oversee development of new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations and conditions. This person ... **Job Description** **Job Summary** As the Manager, Workforce Risk , you will be a member of Molina...operational and response activities. + Act as liaison to business stakeholders and third-parties for developing and implementing operational… 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
- Deloitte (Dallas, TX)
- …Assessments: Conduct a review of technological risks to assess if system controls meet basic criteria, identify any gaps, evaluate the completeness of information, ... privacy and data protection compliance. + Maintain proactive communications with business and enabling area key stakeholders on confidentiality and privacy related… more