- USAA (Plano, TX)
- …other. Come be a part of what makes us so special! As a dedicated Business Risk and Controls Advisor Senior for Internal Fraud, you will be positioned in ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification, and evaluation of control… 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
- 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
- Bank of America (Garland, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Consumer Investments Financial Solutions Advisor - Southwest Dallas Area Garland, Texas **Job...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
- 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
- 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
- BMO Financial Group (Dallas, TX)
- …initiatives. The Commercial Banking Credit Risk Manager acts as a trusted advisor , providing a source of business process, policy, procedure, product and/or ... communication among key stakeholders. + Acts as a trusted advisor for Commercial Banking employees/stakeholders. + Gains and builds...teams and Commercial Bank leadership. + Adheres to Bank risk , regulatory and compliance controls . + Works… 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
- Citigroup (Irving, TX)
- … risk identification tools. + Work as an independent partner to ensure that the business controls mitigate risk and propose improvements to controls ... position works closely with 1st Line of Defense including, in- business Operational Risk and Control ...of establishing rapport and being viewed as a trusted risk resource/ advisor while maintaining and protecting… more
- Citigroup (Irving, TX)
- …IT department's risk , specific actions that come out of Manager's Control Assessment framework, regulatory commitment etc.) + Conduct IT assessments and leverage ... Regulatory and exam management, regulatory commitments etc. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… 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
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview..._Our vision is t_ _o proactively guide our Sabre business partners with innovative, best in class audit and… 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
- Amazon (Dallas, TX)
- …guidance to stakeholders - Excellent leadership, teamwork and collaboration skills - Skilled in risk management, business risk analysis, and making complex ... to complex problems. In addition, you will have solid business judgment, enthusiasm for risk management, the...we support. * Reviewing exceptions to policy and determining risk and impact. * Serving as an advisor… 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