- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated Compliance & Operational Risk Testing Programs Executive, you will be responsible for ... companies across the organization. + Directs the development of compliance & operational risk testing methodologies to be utilized for a line of business… more
- USAA (Plano, TX)
- …and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results ... Risk Management, Technology Risk Management, Stress Testing , and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Specialist...and Testing + Process Management + Regulatory Compliance + Reporting + Risk Management + Attention ... - Global Compliance and Operational Risk Charlotte, North Carolina;Dallas, Texas; Pennington, New Jersey; Plano,...**Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer… more
- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage...Process Analysis + Issue Management + Monitoring, Surveillance, and Testing **Desired Skills** : + In depth knowledge of… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo, and striving to be best-in-class. As a Technology Operational Risk Associate within the Compliance , Conduct, and ... techniques to extract insights. As a part of the Compliance Conduct and Operational Risk ...targeted processes or firm-wide evaluation. + Execute monitoring or testing of key data security controls across multiple applications… more
- TIAA (Frisco, TX)
- The Operational Risk Senior Associate works to provide awareness and subject matter expertise on the organization's Enterprise Risk Management program ... supervision, this job supports the management and oversight of operational risk programs. Aid Operational ...Dev, and other business partner teams; + Coordinates governance, risk & compliance (GRC) system development and… more
- Fannie Mae (Plano, TX)
- …of risk assessments, risk issues and remediation plans, procedures, operational risk events, etc to ensure alignment with internal and program ... test results. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Quality Assurance - Senior...deliverable requirements. * Facilitate of control walkthroughs, validation and testing activities * Ensure risk assessments, … more
- Amazon (Dallas, TX)
- …the organization's security risk management program, including conducting risk assessments, threat analysis, and vulnerability testing . * Delivering ... knowledge in AWS and Amazon security solutions including the operational processes and controls in place that support InfoSec...related fields * 10+ years of experience in security risk management, regulatory, or compliance role, preferably… more
- Amazon (Dallas, TX)
- …the organization's security risk management program, including conducting risk assessments, threat analysis, and vulnerability testing . * Delivering ... knowledge in AWS and Amazon security solutions including the operational processes and controls in place that support InfoSec...risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- JPMorgan Chase (Plano, TX)
- …optimize regulatory risk assessments. Drive the culture of innovation and operational excellence in alignment with the organization's broader risk strategy ... agile environments. Collaborate with cross-functional teams to integrate ITGC into broader risk management frameworks. Drive risk -based testing strategies to… more
- Santander US (Dallas, TX)
- …is responsible for the strategic development, implementation, and effective execution of the Operational Risk (OR) program, the key program elements of which ... line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... you will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage… more
- TEKsystems (Richardson, TX)
- …developing partnerships and collaborating with other business and functional areas + Strong operational (or compliance or audit) risk management experience ... root cause of identified issues + Regulatory Control knowledge across enterprise risk management framework, including control testing , risk identification,… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- Capital One (Plano, TX)
- …division partnering closely with senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management. In this role, ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...or military experience + 2+ years of control testing experience + 2+ years of experience in presenting… more
- RGP (Dallas, TX)
- …aspects of credit risk , including but not limited to underwriting, stress testing , and risk management practices. * Assess and review lending practices, with ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique… more
- Deloitte (Dallas, TX)
- …Digital Services Act, Online Safety Act). + Strong knowledge of GRC capabilities, risk management, control testing , compliance strategy, and data protection ... and safety policies across the organization. Provide subject matter expertise on compliance and risk management principles. + Data-Driven Insights: Leverage data… more
- Molina Healthcare (Dallas, TX)
- …direction of Mgr, IT Controls and ERM, is responsible for developing a risk based process design approach for Molina Healthcare, Inc. Areas of responsibility include ... internal audit, SOX, information technology and/or business experience to develop risk -based programs, interpret the significance of assessment findings and make… more
- JPMorgan Chase (Plano, TX)
- … with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... an Assessments & Exercises Vice President - Cloud Resiliency Testing on the Cybersecurity and Tech Controls - Firm...risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, technical… more
- Deloitte (Dallas, TX)
- …helps our clients with leveraging data as a strategic asset for their risk , regulatory and compliance programs. Leveraging traditional and advanced solutions, ... Advisory Risk Data Management - Functional Sr. Consultant As...business risks and opportunities-from strategic, and financial risks to operational , and regulatory risks-to gain competitive advantage. We apply… more