- JPMorgan Chase (Plano, TX)
- …business stakeholders' risk related questions + Work closely with Front Office/Credit Risk / Operations team to size and evaluate appropriate execution and ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...to work efficiently and closely with others in a team + Expertise in Microsoft Excel, Word, PowerPoint +… more
- Toyota (Plano, TX)
- …Manager, the person in this role will join the collaborative and agile Cybersecurity Risk and Operations Management team to visualize and reduce Toyota's ... for independent judgement. + Work closely with the Cyber Risk & Operations Management (CROM) team...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Citigroup (Irving, TX)
- The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a critical function within the Chief Data Office (CDO) and is responsible for ... and providing data governance and oversight, data risk management, and controls leadership across the...the global PB&WM business. **About this Role** The Data Risk and Control - Data Governance Foundation… more
- USAA (Plano, TX)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agency Third ... effectiveness of risk and compliance management programs, risk analytics and operations in the business.... risk framework and ongoing supervision of business controls ; including, risk and control … more
- Citigroup (Irving, TX)
- The Control Automation Senior Manager for Global Operations is a senior leadership role responsible for driving the strategy, development, and implementation of ... automated controls across Citi's Global Operations . This position...(cross-discipline) activities. An integral member of the functional leadership team within Risk Management. + Build, mentor,… more
- Citigroup (Irving, TX)
- …+ Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Sr Officer I...controls to prevent, detect, and mitigate Fraud. This team will be responsible for the key activities through… more
- Motion Recruitment Partners (Irving, TX)
- …effectiveness of controls . + Understand loan products (FlexCube, LoanIQ), operations , technology, and product control implications. + Demonstrated strong ... technology risk for example. + Evaluate the control environment by ensuring appropriate controls are...other ad hoc activities as required. + Ensure the Operations Team is in compliance with all… more
- Wells Fargo (Irving, TX)
- …Oversight** **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating ... designed to provide undergraduate students with an experiential overview of the applicable team under business risk control and regulatory oversight… more
- Bank of America (Plano, TX)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Bank of America (Plano, TX)
- …of client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring ... extending to horizontal lines of business. The GCAOO QC/QA team is seeking to strengthen its risk ...to enterprise-wide standards + Performs monitoring and testing of controls , identifying issues and control improvements for… more
- PNC (Dallas, TX)
- …Cloud Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in alignment with regulatory standards. ... You will work on a highly innovative/collaborative team that works diligently to automate and bake security...procedures and products for clients, security administrators and network operations . Participates in enforcement of control security… more
- Citigroup (Irving, TX)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... mission is to improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Bank of America (Plano, TX)
- …of client information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring ... horizontal lines of business. **_Job Description_** The GCAOO QC/QA team is seeking to strengthen its risk ...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated Senior Engineer - Cybersecurity Risk & Operations Management. The primary responsibility of this role is ... delight those we serve. We're looking for diverse, talented team members who want to Dream. Do. Grow. with...for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a… more
- JPMorgan Chase (Plano, TX)
- …Lead in Cybersecurity and Technology Controls , you will lead expert technical risk assurance and control oversight to ensure the firm's products and lines ... non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Provide leadership and advise on material… more
- Black & Veatch (Dallas, TX)
- …supervisory duties and lead small/medium size projects (cost and/or scheduling activities). **The Team ** As part of BV Operations , your skills will be aligned ... **Project Controls Analyst - hybrid** Date: Aug 27, 2024...on your own individual development. The foundation of BV Operations provides the ability to move seamlessly where your… more
- Federal Reserve Bank (Dallas, TX)
- …adherence to the ERM framework. + Lead and manage a team of risk professionals and support the end-to-end operations of the ERM function including ... be accountable for the performance and results of the team , including the ongoing risk and SOX...areas for enhancement. + Coordinate the documentation of internal controls , including process narratives, flowcharts, and control … more
- Citigroup (Irving, TX)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Trane Technologies (Fort Worth, TX)
- …and transportation that challenge what's possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. ... at home. We boldly go. **Why Trane Technologies Is The Best Company for Controls Technicians:** + Trane is recognized worldwide as the brand standard for HVAC and… more
- Grant Thornton LLP (Dallas, TX)
- …engagements + Apply firm methodology and technology to complete risk and control identification/assessment in coordination with your engagement team + Gain a ... data, costs and benefits + Evaluate and test IT controls and identify areas of risk +...methodology and technology to complete risk and control identification/assessment in coordination with your engagement team… more