- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job ... of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy across...Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program for data privacy… more
- USAA (Plano, TX)
- …services, insurance, banking, investment, information technology, legal or other related operational areas that support privacy /risk/ compliance initiatives ... responsible for the development, implementation, management and oversight of enterprise privacy programs and processes that support...emerging privacy risks. + Assists the Chief Privacy Officer in assessing USAA's compliance with… more
- RTX Corporation (Richardson, TX)
- …and communities to succeed. The following position is to join our RTX Enterprise Services team: Role Overview: RTX Enterprise Cybersecurity Services (ECS) is ... to join the ECS Cybersecurity Architecture & Engineering team as the Lead Enterprise Cloud Security Architect. In this role, you will be responsible for designing,… more
- USAA (Plano, TX)
- …+ Experience performing internal audits, external audits, or applying audit, risk, or compliance acumen in a complex operational and regulatory environment. + ... so special! **The Opportunity** As a dedicated **Senior Audit Manager- Compliance ,** you'll manage audit engagements, varying in complexity, and often participates… more
- JPMorgan Chase (Plano, TX)
- …facilitate evidence aggregation for HR & EX Data Management audits, regulatory exams or operational risk reviews in the Privacy area + Participate in various ... team is to work across the stakeholders such as Firmwide CDO, Legal, Compliance , risk SMEs, and Control functions to support the Data Governance program initiatives… more
- Resideo (Dallas, TX)
- …Excellence, DC & Branch Internal Audit, Fraud Prevention, and Dangerous Goods compliance . + Resolve operational bottlenecks and provide recommendations to Senior ... teams. Responsibilities include implementing policies and procedures to increase operational effectiveness, develop strategies for customer satisfaction, maximizing long-term… more
- RTX Corporation (Richardson, TX)
- …communities to succeed. The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team: Enterprise Services Customs ... our team. This role requires a proactive individual who can achieve compliance goals through hands-on planning, education, and effective project management oversight… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview ... over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function...a team of audit and risk professionals who perform operational audits and SOX testing in a complex technology… more
- PNC (Dallas, TX)
- …and practices by aligning with industry standards for enhanced regulatory compliance , operational efficiency, and effectiveness. The ServiceNow team supports ... the enterprise by enabling capabilities across various domains to manage...products, or experiences and recognizes, anticipates and resolves complex operational and process problems that arise Qualifications: 1. Product… more
- Federal Reserve Bank (Dallas, TX)
- …Risk Management), Data Governance Risk Management, Payment Systems Risks and other Operational Risk Management functions such as Enterprise Risk Management and ... standard frameworks such as FFIEC, NIST, SANS, and ISO. + Experience with Operational Risk and Enterprise Risk Management is preferred. + Experience working… more
- PNC (Dallas, TX)
- …while working with the Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance , Audit) * Oversees execution of the Business ... Resiliency Program, which includes traditional business continuity lifecycle activities, operational and technology resilience, and disaster recovery. You will be… more
- PNC (Dallas, TX)
- …reading and interpreting relevant loan documents, and system maintenance on Enterprise !, our loan management system. * An aptitude for numbers, calculations, ... and reporting to ensure adherence to deal structures and/or regulatory compliance requirements. + Ensures the appropriate materials and documentation are available… more
- Federal Reserve Bank (Dallas, TX)
- …subject matter expertise to other engineering teams, application delivery and operational support groups. **You Will:** + Translates technical and business ... requirements into Enterprise level designs, validates in a test lab environment,...solutions and services that meet customer requirements. + Supports operational teams with technical subject matter expertise. + Assists… more
- PNC (Dallas, TX)
- …role will also assess and drive technology/integration strategies to gain operational efficiencies, optimize product offerings and deliver a compelling client value ... and accurately and reach productive decisions. * Practice business architecture, Enterprise systems thinking, design thinking, and possess a broad understanding of… more
- PNC (Dallas, TX)
- …ensuring audit controls are followed and the support and adherence to compliance and regulatory guidelines. Manages service and operational aspects of ... TX at the Walnut Hill branch. **Job Description** + Accountable for the operational soundness of the branch and team, specifically the maintenance of security… more
- PNC (Dallas, TX)
- …to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will be based in Pittsburgh, PA, Cleveland, ... working understanding of cloud, security, data warehouses, data centers, data privacy , etc. . Experience conducting risk assessments, control quality, identify gaps… more
- Bank of America (Plano, TX)
- …design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise -wide standards + Supports ... process improvements and control performance sustainability. This role requires a strong operational risk and compliance background, Risk Framework (QA Standard)… more
- PNC (Dallas, TX)
- …Kansas City, Dallas, or Birmingham. **Job Description** + Leads a critical operational support service, process, capability or initiative within an operational ... business adheres to policies, procedures and regulatory standards. Independently resolves compliance issues and drives risk mitigation activities. PNC Employees take… more
- PNC (Dallas, TX)
- …in PNC Midland's Insurance department you will be responsible for determining compliance of commercial insurance policies on real estate loans. Typical duties ... agents to obtain evidence of insurance, paying insurance premiums, insurance compliance , and working to resolve any noncompliant insurance items. Additional… more
- PNC (Dallas, TX)
- …+ Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation ... IT Audit Application team, you will focus primarily on technology and operational risks present within PNC's application environment, including End User Computing… more