- USAA (Plano, TX)
- …are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control Program Team which executes governance activities for Bank ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior,** you will focus on risk and ... based technologies. This role is within the Shared Services Business Risk and Controls Team... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… 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)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Business Advisor I-Bank Disputes Employee Onboarding** you will advise team members by ... and/or product changes. + Conducts periodic testing against key controls and take vital actions to address issues. +...all levels of management to influence decisions centered around business optimization. + Knowledge of risk management… more
- Citigroup (Irving, TX)
- …learning programs that adheres to Citi Standards and policies. + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Huntington National Bank (Addison, TX)
- …Department is searching for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business ... the type of person who is passionate about identifying risk and working with business partners to...of Mortgage Lending experience + Working knowledge of recognized risk frameworks, ie, COSO's Internal Control -… 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 (Plano, 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 - Plano TX Area...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- JPMorgan Chase (Plano, TX)
- …Partner with managers in creating detailed corrective action documents + Demonstrate a risk and control mindset; observe the highest degree of confidentiality in ... technology to deliver industry-leading services. As an Ask JPMC Advisor , you will help establish and implement a global...thinking in approaching each situation presented + Possesses a risk and control mindset; follows published protocols… more
- Nuveen Investments (Frisco, TX)
- …+ 3+ years of proven knowledge and experience with securities laws, regulatory compliance, risk management and/or risk controls . + Series 7 and Series ... + 5+ years of proven knowledge and experience with securities laws, regulatory compliance, risk management and/or risk controls . + Experience working in the… 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
- Prime Healthcare (Dallas, TX)
- …knowledge of network and application vulnerability assessments, change control , business continuity planning, data privacy, and risk assessment frameworks ... categories. Know Your Rights: https://www.eeoc.gov/sites/default/files/2022-10/EEOC\_KnowYourRights\_screen\_reader\_10\_20.pdf Responsibilities The Senior Cybersecurity Advisor is to Lead and coordinate in the Computer… 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
- 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
- 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. ... travel agency customers. Join our journey! The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over the… more