- USAA (Plano, TX)
- …treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... oversees audit findings and recommendations regarding key governance , risk management and control processes including,...Vice President, Chief Audit Executive , executive management, Audit Committees, and Risk… more
- Citigroup (Irving, TX)
- The Risk Governance team manages firm-wide cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee ... committees are responsible for overseeing the execution of the risk governance framework, for ensuring that the...matter experts (across all businesses) and members of the Risk Management Executive Council to ensure key… more
- US Bank (Irving, TX)
- …etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive , in providing the Audit ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of...audit activities in support of the overall Credit Risk audit plan, provide oversight of … more
- Synchrony (Dallas, TX)
- …processes + Cross functional team leadership experience + Experience working in Governance , Regulatory, Audit , or Risk Management **Desired ... **Role Summary/Purpose:** As a leader within the Client Development & Sales Governance organization, this role is responsible for developing the strategic plans and… more
- Wells Fargo (Addison, TX)
- …strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan and ... or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- US Bank (Irving, TX)
- … Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive , in providing the Audit ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… more
- JPMorgan Chase (Plano, TX)
- …within the CCB Control Management Organization and reports to the Head of CCB Conduct Risk Governance . The Leader will enable/ support a proactive risk and ... Consumer & Community Bank. You will lead an initiative-taking risk and control culture as the Executive ...governance , and innovation. + Manage control-related activities, including risk and control self-assessments, risk event data… more
- US Bank (Irving, TX)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Vistra (Irving, TX)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance , risk management, and control processes. The Information Technology ... are currently available and apply online. **Job Summary** **Job Description** **Overview:** Internal Audit helps the business and IT assess risks and test the design… more
- USAA (Plano, TX)
- …and trend analysis, utilizing business intelligence tools up to the Foundation President, the Governance Risk and Audit chair and the Foundation Board of ... Directors while serving as the management lead for the Governance , Risk and Audit Committee...subject matter expert and may be a proxy for executive leadership. + Maintains broad system knowledge, stays current… more
- Santander US (Dallas, TX)
- …line of defense and requires collaboration across CISO, Data Office, IT, Operational Risk , Internal Audit and other relevant functional stakeholders within the ... delegate of the Head of Technology, including the Operational Risk Committee, Technology Executive Working Group, Information...review and challenge. + Develop and implement a technical risk management governance , framework to enable the… more
- JPMorgan Chase (Plano, TX)
- …skills** + Working knowledge of Credit Risk concepts preferable. + WCR audit , control, policy or governance experience preferable. JPMorgan Chase & Co., one ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...firm wide policy portal. + Manage the WCR document governance process and maintaining strong controls. This includes challenging… more
- PNC (Farmers Branch, TX)
- …a strong consideration for this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls within a large ... risk identification and assessment in working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager** will be responsible for having oversight of ... the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance and… more
- JPMorgan Chase (Plano, TX)
- …Risk Leads provide input into monthly risk reporting, quarterly operational risk reporting, and recurring board audit reporting. This role engages in ... Privacy, and Identity & Access Mgmt. + Maintain knowledge of Technology Architecture Governance Control Objective, driving requirements for Data Risk Pillar into… more
- USAA (Plano, TX)
- …with executive leaders, and receive frequent developmental feedback. The Risk Development Program is open to higher-education graduates who possess strategic and ... third-party operations using maturing knowledge. + Assists in communicating results of risk assessments to governance committees, business process owners and… more
- Bank of America (Dallas, TX)
- …messages to stakeholders. + Advanced PowerPoint and Excel skills **Desired Skills:** + Risk Management or Corporate Audit experience + Analytical Thinking + ... Risk Management Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...is responsible for the strategic direction, enterprise oversight, and governance of the Enterprise Issues program. TheRisk Management Managerrole… more
- JPMorgan Chase (Plano, TX)
- …whilst reducing risk for the Firm + Set and implement governance including drafting executive level communications, e-mails, presentations & reporting + ... of the CRAs to the respective firmwide and LOB governance committees as well as the JPM Board +...+ 8+ years of financial service experience in controls, audit , risk management, or compliance preferred +… more
- Wells Fargo (Irving, TX)
- …areas or the enterprise, as well as an in-depth understanding of financial crimes, operational risk , audit , legal, credit risk , market risk , IT systems ... appetite and strategy, risk -related decisions, processes and controls, risk analytics and governance + Strong interpersonal, influencing, and communications… more
- Wells Fargo (Irving, TX)
- … risk and control topics. + Leads complex, cross-functional regulatory and audit exams within tight timeframes. + Develops executive -level responses in ... through regular status updates to IT&V Senior Leaders, Internal Audit , other internal risk , and line of...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more