• Senior Auditor - Enterprise

    USAA (Plano, TX)
    …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** you will execute and lead audit assignments. Identify problems and ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
    USAA (11/01/24)
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  • Enterprise Risk Management (ERM)…

    Federal Reserve Bank (Dallas, TX)
    …apply 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… more
    Federal Reserve Bank (09/12/24)
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  • Process Risk Senior Associate

    Grant Thornton (Dallas, TX)
    The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... not limited to: co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… more
    Grant Thornton (10/24/24)
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  • Senior Manager II, Cybersecurity…

    Toyota (Plano, TX)
    …not limited to IT, Finance and Accounting, Compliance, Internal and External Audit, Enterprise Risk Management, Office of Privacy, and Japan Headquarters, and ... joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations...Be Doing** + Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX… more
    Toyota (08/16/24)
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  • Advisory Financial Services Risk , Data…

    Deloitte (Dallas, TX)
    Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... tools to help clients with a specific focus on risk , data, and regulatory processes. Position Summary: The ideal...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
    Deloitte (09/15/24)
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  • SVP - Business Risk and Control…

    Citigroup (Irving, TX)
    …asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... Ownership and GPMP Implementation is responsible for the excellent Enterprise and Standard MCA controls that help Operations AU...taxonomy, alignment with regulations and policies, and accuracy of risk description. + Lead initiatives for the… more
    Citigroup (10/25/24)
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  • Senior Risk Associate, Operational…

    Capital One (Plano, TX)
    Plano 2 (31062), United States of America, Plano, Texas Senior Risk Associate, Operational Risk Advisor Do you want to be part of an organization that's ... risks, problem areas, and development/completion of remediation plans + Lead analysis on risk information to gain...risk initiatives as needed + Work with Operational Risk management to execute and enhance an enterprise more
    Capital One (10/09/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Dallas, TX)
    Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
    Deloitte (08/15/24)
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  • Senior Lead Consultant -- Auto…

    Wells Fargo (Irving, TX)
    …and data processes, manage risk and develop/manage technology partnerships. The Senior Lead Analytics Consultant will need to understand deeply the business ... **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant within Auto....innovative and significant business solutions that align to the enterprise + Engage with peers, managers risk ,… more
    Wells Fargo (10/26/24)
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  • Tech Risk and Controls Director…

    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 ... risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to enhance the firm's risk assessment and control… more
    JPMorgan Chase (11/02/24)
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  • Risk Analyst Lead - Bank

    USAA (Plano, TX)
    …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... Plano, TX, or Phoenix, AZ. Relocation assistance is not available for this position. Leads risk management oversight for a line of business or staff agency in key … more
    USAA (10/31/24)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Plano, TX)
    …innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, you will be responsible for identifying, and ... Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … more
    JPMorgan Chase (09/08/24)
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  • SF Operational Risk - Risk

    Fannie Mae (Plano, TX)
    …guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer you ... problems and trends and develop remediation strategies. * Communicating risk to business areas and senior management....* Communicating risk to business areas and senior management. * Managing competing priorities and working across… more
    Fannie Mae (10/31/24)
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  • Senior Lead Labor Relations…

    Wells Fargo (Dallas, TX)
    **\#HRJOBS** **About this role:** Wells Fargo is seeking a ** Senior Lead Labor Relations Consultant** ( Senior Lead Business Execution Consultant) to be ... oversight and maintenance of Wells Fargo **Labor Relations** program and policies. The Senior Lead Business Execution Consultant is a key position within the… more
    Wells Fargo (11/05/24)
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  • Senior Lead Business Analytic…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Lead Business Analytic Consultant within our Consumer, Small and Business Banking organization. **In this ... innovative and significant business solutions that align to the enterprise + Design and lead complex projects,...techniques across the organization + Engage with peers, managers risk , compliance, managers across the enterprise , and… more
    Wells Fargo (11/02/24)
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  • Cyber SOC Operate Senior Consultant…

    Deloitte (Dallas, TX)
    …to drive core business objectives and reduce risk , our cyber and strategic risk management team helps clients focus on enterprise - level risks through a ... a job, but a career in the highly sought-after risk Management field. We are one of the business...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. We use cutting-edge technology like… more
    Deloitte (11/03/24)
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  • Senior Test Tools and Automation…

    Bank of America (Fort Worth, TX)
    …is responsible for developing Regulatory Risk and Compliance testing Automation. Senior Automation Lead will be required to understand test requirements and ... Senior Test Tools and Automation Lead ...& Strategic Initiatives organization that provides foundational capabilities for Enterprise Independent Testing (EIT), which is the center of… more
    Bank of America (09/19/24)
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  • Senior Java Full Stack Development…

    Citigroup (Irving, TX)
    …years** as ** Senior Developer** **/** **Architect** **/** **Tech** ** Lead ** within a distributed, service-based enterprise environment (financial ... total cost of ownership, and create a competitive advantage for Citi. The ** Senior Java Full Stack Development Engineering Team Lead ** is responsible for… more
    Citigroup (10/23/24)
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  • Senior Lead , Cyber Security…

    Capital One (Plano, TX)
    Plano 1 (31061), United States of America, Plano, Texas Senior Lead , Cyber Security Engineer - Connectivity Do you enjoy seeing the impact your work has on real ... of people around the world, but also greatly reducing risk for Capital One. As a senior ...Capital One Connectivity Security team is looking for a ** Senior Lead ** to automate infrastructure configurations, remove… more
    Capital One (10/18/24)
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  • Senior Lead Cybersecurity Architect…

    JPMorgan Chase (Plano, TX)
    …direct impact in a dynamic environment designed for top achievers. As a Senior Lead Cybersecurity Architect at JPMorgan Chase within our Cybersecurity division, ... challenges that span multiple technology domains. We are looking for an experienced Senior Architect to join our team as a specialist in Cloud and/or AI/ML… more
    JPMorgan Chase (09/22/24)
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