- US Bank (Irving, TX)
- …(DSRO) team within Technology Risk Oversight (TRO) is seeking a Technology Risk professional to partner with business line leaders and other ... Risk /Compliance/Audit (RCA) professionals and managers to oversee ...internal and external control requirements are met. + Provide risk oversight of key emerging technologies as… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program, Early Careers - COO Business Risk Control and Regulatory Oversight ** **About this role:** Wells Fargo is seeking talent to ... join the Business Risk Control and Regulatory Oversight team under...Overview** The up to two-year analyst program is a professional development program that provides participants an immersive learning… more
- Citigroup (Irving, TX)
- …and proposed practices. * Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. * Serves as an ... Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of...* 10+ years relevant experience * Significant experience in Technology Risk is a must. Other … more
- USAA (Plano, TX)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Business Risk and Controls Advisor Senior,** you will focus on risk and controls around ... Cloud based technologies. This role is within the Shared Services Business Risk and Controls Team in USAA's Chief Financial Office. You will be exposed to… more
- USAA (Plano, TX)
- …a military spouse/domestic partner [optional]. + 5+ years' experience in technology /digital risk management, specifically customer facing business applications. ... Come be a part of what makes us so special!. **The Opportunity** As a Business Risk and Controls Lead this candidate will be positioned as a team lead within Risk… more
- Citigroup (Irving, TX)
- …Process Leads and Risk Managers + Lead the delivery of assigned risk oversight strategic initiatives - including all phases of discovery, data ... Risk CAO organization provides a global focus for risk management strategy/execution oversight for compliance with...and BCBS 239 requirements. The role will partner with technology /data/analytics peers within USPB Risk CAO, and… more
- Citigroup (Irving, TX)
- …challenge of all the models used in those processes and outcomes). It also provides risk oversight , leadership and guidance to the Retail Risk businesses. ... The Regulatory Risk Officer is a strategic professional ... who stays abreast of developments within consumer credit risk and provides oversight (as second line… more
- Capital One (Plano, TX)
- …Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major company ... also collaborate closely with associates in first line Cyber, Technology , as well as other risk management...Play a lead role in identifying areas of cyber risk to provide oversight , analysis, effective challenge,… more
- Citigroup (Irving, TX)
- … risk and project management + Experience in Application governance + Experience in Technology risk + MS Excel, Tableau, Jira and Confluence experience. + 5+ ... communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Citigroup (Irving, TX)
- The Operational Risk Sr Analyst is a seasoned professional...and oversight may include (not limited to) technology operational risk , risk for ... of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create… more
- Amazon (Dallas, TX)
- …this role. Key job responsibilities This role will drive improvements in operational risk oversight , challenge, and reporting by connecting drivers of future ... customers? Do you have the business background necessary to manage a Governance Risk and Compliance function? AWS Professional Services (ProServe) is building a… more
- Deloitte (Dallas, TX)
- Advisory Risk Data Management Specialist Master - Banking As a Specialist Master in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... valuable hands-on experience working alongside leading professionals while building your professional skills in a variety of analytical techniques and industry… more
- Robert Half (Dallas, TX)
- …Will Help You Be Successful: + You enjoy identifying areas of business and technology risk , and opportunities to improve efficiency , increase performance, and ... Audit & Advisory work with clients to assess, identify risk , advise, and consult on different technology ...professional network. + Ability to translate and communicate technology topics and audit issues to client personnel, including… more
- TIAA (Frisco, TX)
- …job may have the opportunity to work in the follow business areas: Technology , Asset Management, Financial Analysis/Accounting, Audit, Risk and Compliance, Human ... by providing opportunities for hand-on experiences, skills training and valuable professional networking to assist students with identifying and building on their… more
- Citigroup (Irving, TX)
- …and documenting the business requirements from Compliance Independent Assessment teams. The Technology Officer is a strategic professional who stays abreast of ... of the Compliance Independent Assessment BOW to ensure the system and technology created adhere to program requirements and policy standards. + Responsible for… more
- RE Tech Advisors LLC (Dallas, TX)
- Technology Manager - RE Tech Advisors RE Tech, 10807 Northwest Highway, Dallas, Texas, United States of America * RE Tech, 1676 International Drive, McLean, ... 125 ESG professionals. We deliver results at the intersection of engineering, technology , and sustainability. RE Tech has a progressive and ambitious client base… more
- USAA (Plano, TX)
- …execution and oversight of the consolidated annual audit plan including risk -based assurance and advisory engagements driving quality of audit work for a ... areas of responsibility. + Accountable for quality and providing technical engagement oversight , and approval of engagement risk assessment and audit scope.… more
- Wells Fargo (Addison, TX)
- …on financial reporting, information technology governance, and controls and oversight matters + Identify compliance and risk management requirements for ... supported line of business area + Support implementation of key risk initiatives + Plan, execute, or provide oversight for control testing and monitoring… more
- US Bank (Irving, TX)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, ... for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit Card (Consumer,...to effectively manage audit deliverables, own and lead the oversight of the Credit and Debit Card audit plans,… more
- Amazon (Dallas, TX)
- …simultaneously. Key job responsibilities This role will drive improvements in operational risk oversight , challenge, and reporting by connecting drivers of ... you have the business background necessary to manage a Partner Focused Governance Risk and Compliance function? AWS WW Professional Services (ProServe) is… more