- Fidelity TalentSource LLC (Westlake, TX)
- … needs. The Expertise and Skills You BringBachelor s degree requiredPrevious project management , audit, regulatory, risk or compliance environment experience ... Compliance , Advice Solutions Compliance , Regulatory Compliance , Global Sanctions and Risk Assessment and...We are seeking a candidate with a strong project management , technology, and compliance or audit background,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Development, Investments, Service Delivery, Marketing, Finance, Tax, Technology, Compliance , Risk , and Fundraising.Certifications:Company Overview Fidelity ... work is to be performed through ongoing planning and management of a roadmap. You partner and communicate with...Agile teamCreates Product Backlog prioritized based on value, size, risk , and other relevant considerationsProvides the team with as… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Fidelity Fund and Investment Operations (FFIO) is a global investment data management organization that specializes in the sourcing and processing security data ... within MDM (Master Data Management ) system.\u00A0 GDS provides data...) system.\u00A0 GDS provides data services for trading, accounting, compliance , performance and analytical data in support of global… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and supports all its functions: Program Development, Marketing, Service Delivery, Relationship Management , Finance, Technology, Risk and Compliance , and ... progress towards is preferred.Experience in an investment oversight or compliance role.Experience conducting analysis of portfolio asset allocation, performance, and… more
- Fidelity TalentSource LLC (Westlake, TX)
- …and existing relationships. Communicating clearly and with confidence to business clients, senior management and peers. Participating in ad-hoc investigations or ... of Fidelity business units including Global Security and Investigations, Procurement, Compliance , Legal, as well as Fidelity Institutional. The ideal candidate will… more
- MultiPlan (Irving, TX)
- …SUMMARY: This role will support leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk assessments, vendor ... a trusted advisor and subject matter expert, providing IT risk management services to IT team members...audit programs and testing procedures and processes relevant to risk / compliance and test objectives across IT Departments.10.… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... degree preferred **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time **Primary Location:**… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... to influence and lead people across cultures at a senior level + Experience in managing regulatory exams and...Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:**… more
- Citigroup (Irving, TX)
- Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... degree a plus **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time **Primary Location:**… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, ... manner consistent with the Citi program framework. The Independent Compliance Risk Management (ICRM) Regulatory...to influence and lead people across cultures at a senior level + Experience in managing regulatory exams and… more
- Citigroup (Irving, TX)
- …and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, ... the execution and oversight of key activities throughout the Risk Management Lifecycle, a key component of...a process (QA). + Exercise control over Operational and Compliance Risk in accordance with established Policy… more
- US Bank (Irving, TX)
- …controls. . Expert understanding of risk management frameworks (eg, global compliance risk management , control programs, change management , and ... over the activities mentioned above, and deliver updates to risk and operating committees, senior management...audit subject matter teams (eg, Consumer and Business Banking, Compliance , Risk Management , Basel, Capital… more
- Citigroup (Irving, TX)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Testing team responsible for ... by Citi's first and second line of defense. The Compliance Testing Sr . Analyst performs risk...pre-defined testing plan and reports any findings to the Compliance Testing Management team as necessary and… more
- Robert Half Technology (Fort Worth, TX)
- …Review vendor contracts, service level agreements, and other legal documents to ensure compliance with risk management policies and regulatory requirements. ... * Identify and escalate critical risks and issues to senior management . * Determine the appropriate level...procedures and policies related to third-party risk management . * A strong commitment to compliance … more
- Charles Schwab (Westlake, TX)
- …business results including quality and productivity. + Minimum of seven years of senior level third-party risk management experience within a diversified ... delivered on time. + Possess effective communication and presentation skills to articulate risk management perspective to senior level executives and… more
- Citigroup (Irving, TX)
- …(CDO) and is responsible for and providing data governance and oversight, data risk management , and controls leadership across the global PB&WM business. **About ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team...this Role** The Data Risk and Control - Data Governance Foundation Sr .… more
- American Heart Association (Fort Worth, TX)
- … and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal of the ... **American Heart Association** has an excellent opportunity for a ** Sr . Cyber Risk Analyst** in our **National...BT Risk Management team is to protect the… more
- US Bank (Irving, TX)
- …to execute audits to assess the adequacy of first and second lines of defense compliance risk management practices. - Ability to build and continuously ... 12-18-month audit plan. Also includes performing continuous monitoring activities (working closely with senior management and risk management ) and… more
- Charles Schwab (Southlake, TX)
- …partners within your assigned business unit to ensure consistent application of risk management principles are being applied + Provide executive visibility ... **Your opportunity** The Technology Risk and Cybersecurity Compliance (TRACC) Technology...risk function, including audit, oversight, SOX testing, technology risk management , cybersecurity or similar role +… more
- EverBank (Lewisville, TX)
- … Risk Management (TPRM) program. This role manages the end-to-end vendor risk management lifecycle to ensure compliance with industry regulations and ... reviews, etc.). + Facilitates cross-functional collaboration among Sourcing, Information Security, Compliance , Cyber, Enterprise Risk Management , and other… more
