- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated Compliance & Operational Risk Testing Programs Executive, you will be responsible for ... companies across the organization. + Directs the development of compliance & operational risk testing methodologies to be utilized for a line of business… more
- USAA (Plano, TX)
- …and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results ... Risk Management, Technology Risk Management, Stress Testing , and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Specialist...and Testing + Process Management + Regulatory Compliance + Reporting + Risk Management + Attention ... - Global Compliance and Operational Risk Charlotte, North Carolina;Dallas, Texas; Pennington, New Jersey; Plano,...**Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer… more
- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage...Process Analysis + Issue Management + Monitoring, Surveillance, and Testing **Desired Skills** : + In depth knowledge of… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo, and striving to be best-in-class. As a Technology Operational Risk Associate within the Compliance , Conduct, and ... techniques to extract insights. As a part of the Compliance Conduct and Operational Risk ...targeted processes or firm-wide evaluation. + Execute monitoring or testing of key data security controls across multiple applications… more
- TIAA (Frisco, TX)
- The Operational Risk Senior Associate works to provide awareness and subject matter expertise on the organization's Enterprise Risk Management program ... supervision, this job supports the management and oversight of operational risk programs. Aid Operational ...Dev, and other business partner teams; + Coordinates governance, risk & compliance (GRC) system development and… more
- Fannie Mae (Plano, TX)
- …of risk assessments, risk issues and remediation plans, procedures, operational risk events, etc to ensure alignment with internal and program ... test results. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Quality Assurance - Senior...deliverable requirements. * Facilitate of control walkthroughs, validation and testing activities * Ensure risk assessments, … more
- JPMorgan Chase (Plano, TX)
- …optimize regulatory risk assessments. Drive the culture of innovation and operational excellence in alignment with the organization's broader risk strategy ... agile environments. Collaborate with cross-functional teams to integrate ITGC into broader risk management frameworks. Drive risk -based testing strategies to… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... you will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage… more
- TEKsystems (Richardson, TX)
- …developing partnerships and collaborating with other business and functional areas + Strong operational (or compliance or audit) risk management experience ... root cause of identified issues + Regulatory Control knowledge across enterprise risk management framework, including control testing , risk identification,… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- Capital One (Plano, TX)
- …division partnering closely with senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management. In this role, ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...or military experience + 2+ years of control testing experience + 2+ years of experience in presenting… more
- JPMorgan Chase (Plano, TX)
- … with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... an Assessments & Exercises Vice President - Cloud Resiliency Testing on the Cybersecurity and Tech Controls - Firm...risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, technical… more
- Bank of America (Plano, TX)
- …will support the Global Credit Operations team. This role requires a strong operational risk and compliance background, and understanding of Commercial ... for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and… more
- Bank of America (Plano, TX)
- …for remediation. **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client Operational Services and ... Controls Management + Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management...task management, resources, risks/dependencies **Skills** + Business Controls + Compliance + Audit + Risk Management +… more
- USAA (Plano, TX)
- …validation activities. Drives the model validation oversight process follows the written risk and compliance policies and procedures which require independence ... Life) along with their corresponding business support functions and operational processes. + Assesses model inherent risk ...the independent model validation process aligned with the written risk and compliance policies and procedures at… more
- Bank of America (Plano, TX)
- …existing controls should be deployed. + Develop and maintain effective partnership with business, compliance and risk teammates + Demonstrate the ability to be a ... Operations. (LoanIQ, GFS, GSS etc.) + Experience with procedure documentation, audit, compliance , and/or QA/QC testing . Data management knowledge beneficial. +… more
- PNC (Dallas, TX)
- …relationships with management and in technology, related control groups such as Risk Management, Compliance , and Audit colleagues. * Accelerate your career ... of internal audit plan by leading or conducting financial, compliance or operational audit projects including the...Independently executes audit scope, objectives, and work plans. Assesses risk and controls, performs testing of key… more
- Bank of America (Plano, TX)
- …support leaders. + Leads the assessment of the design and effectiveness of the risk and control environment to support Client Operational Services and ensure ... for leading and executing on internal control discipline and operational excellence within a Line of Business (LOB) or...a fast paced environment **Skills** + Business Controls + Compliance + Audit + Risk Management +… more
- PNC (Dallas, TX)
- …with the Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance , Audit) * Oversees execution of the Business Resiliency ... Resiliency Program, which includes traditional business continuity lifecycle activities, operational and technology resilience, and disaster recovery. You will be… more