- Globe Life Inc. (Mckinney, TX)
- …Will Do: Providing the organization with value-added, objective assessments of financial, operational , compliance , and strategic risks through the evaluation of ... Financial Ops Audit Manager (Hybrid) Primary Duties & Responsibilities At Globe...annual internal audit plan, development of audit universe, performing risk assessments as well as implementation and/or review of… more
- Rose International (Dallas, TX)
- …through controls after the execution of a process (QA). Support in dealing with Operational and Compliance Risk in accordance with established Policy ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Capgemini Government Solutions (Dallas, TX)
- …the VA Enterprise Cloud (VAEC) Continuous configuration and tuning of VAEC Operational Tools (VAECOT) to proactively monitor the VAEC environments and CSP services ... of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop KPI's and operations dashboards Create customized SL1 user… more
- Bank of America (Plano, TX)
- EAC Compliance & Operational Risk Manager - Operational Resiliency Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas; Plymouth, Massachusetts; ... Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; ... Negotiation + Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging in activities to… more
- Bank of America (Plano, TX)
- …Risk (MRM) & Global Risk Analytics (GRA) Compliance and Operational Risk Manager Charlotte, North Carolina;Newark, Delaware; Plano, Texas **Job ... job is responsible for executing second line of defense compliance and operational risk oversight...and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- Bank of America (Plano, TX)
- EAC Compliance and Operational Risk Manager - Servicemembers Civil Relief Act Charlotte, North Carolina;Pennington, New Jersey; Plano, Texas; Phoenix, ... Role Responsibilities:** The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on specific… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Strategy and Initiatives Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **Job Description:** At Bank ... for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- Bank of America (Fort Worth, TX)
- …matter expert in test script design and test execution for Compliance and Operational Risk . The Testing Manager IC, in collaboration with Testing Shared ... a timely manner. The Testing Manager IC consults with compliance officers and operational risk to execute an effective testing program per requirements.… more
- US Bank (Dallas, TX)
- …**Job Description** -Partners with leaders in their assigned Line of Business, - Risk / Compliance /Audit (RCA) Consultants, and other RCA Managers to, depending on ... more than eight years of applicable experience -Considerable knowledge of Risk / Compliance /Audit competencies -CPA, CIA, CISA, and/or CTPRP certifications… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... ability handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, and consumer… more
- Bank of America (Dallas, TX)
- …is responsible for executing substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities ... involves developing risk management strategies and ensuring compliance with regulatory standards. The manager will...financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR)… more
- Citigroup (Irving, TX)
- …through controls after the execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy ... & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... of business continuity functions across the Division with the focus on operational readiness and incident management that is consistent with the corporate BCM… more
- Amazon (Dallas, TX)
- …PXT Employee Onboarding & Administration (EOA) is looking for a Sr. Risk and Controls Manager to join the Risk , Compliance , and Policy team (RCP). As the ... Sr. Risk and Controls Manager you will be responsible for developing, implementing and...contingent workers, people managers, and HR professionals globally. The Risk , Compliance and Policy (RCP) team works… more
- ServiceNow, Inc. (Addison, TX)
- …reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit and Risk Management:** Extensive experience ... Palo Alto Networks, Tenable, and Zscaler is advantageous. + ** Risk and Compliance Experience:** Demonstrated expertise in...with both internal and external technology audits, including Operational Risk Management deep dives, testing, and… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment -… more
- USAA (Plano, TX)
- …experience performing risk reviews, or applying risk , audit, or compliance acumen in a complex operational and regulatory environment. + Knowledge of ... CRR results and insight to assist the Senior Review Manager in the updating of credit risk profiles. + Applies increasingly mature knowledge to participate in… more