- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor on the Shared Services Business Risk ... business controls including oversight of applicable controls , identification and evaluation of control effectiveness,...risk metrics to evaluate the effectiveness of established business controls pertaining to PoP requirements +… more
- Capital One (Plano, TX)
- Risk Manager, Operational Risk Advisor ...gain risk insights - Consult on initiatives, business objectives, processes, risk events, controls ... serve as both an effective challenger and a trusted advisor , performing analysis on risk information to...performing analysis on risk information to advance risk management practices in our lines of business… more
- USAA (Plano, TX)
- …team members in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (Plano, TX)
- …distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process ... part of what makes us so special! We are seeking a Mid-Level Risk and Compliance Analyst with IT Operations domain experience including Incident Management, Problem… more
- USAA (Plano, TX)
- …be a part of what makes us so special! We are seeking a Risk and Compliance Analyst with IT Operations domain experience in Incident Management, Problem Management, ... This role involves providing independent oversight and guidance within a risk and compliance framework, ensuring alignment with regulatory requirements and USAA's… more
- 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 ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...control deficiencies. + **Lead Stakeholder Engagement.** Collaborate with business , technology, and risk teams to ensure… more
- USAA (Plano, TX)
- …of what makes us so special! **The Opportunity** We are seeking a Risk and Compliance Analyst with either Information Security, Identity and Access Management (IAM), ... or Disaster Recovery (DR) & Business Continuity (BC) experience. This role involves providing independent oversight and guidance within a risk and compliance… more
- JPMorgan Chase (Plano, TX)
- …as a trusted advisor to senior leadership on matters related to risk assessments, compliance, and business strategy. Collaborate with internal audit teams, ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity and...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Truist (Dallas, TX)
- …clients, their attorneys and CPAs. * Maintain appropriate legal, operating and regulatory controls to manage risk and compliance. Works within the existing ... America) **Please review the following job description:** Serve as primary relationship advisor for high net worth and ultra-high net worth wealth clients.… more
- USAA (Plano, TX)
- …**The Opportunity** We are seeking a Regulatory Reporting Quality Assurance Advisor to own the performance, independent validation and improvement of external ... regulatory filings to evaluate the efficiency of procedures and controls for the purposes of ensuring the completeness of...responsible for the data quality, data governance and data control for financial regulatory reporting data as well as… more
- Bank of America (Plano, TX)
- …internal service providers based on client needs and asset thresholds * Mitigates and controls risk as part of daily activities * Identifies and engages ... Financial Solutions Advisor - Consumer Investments - Plano TX Area...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- Amazon (Dallas, TX)
- …and design compliance solutions; * Serving as a subject matter expert and advisor on complex security risk issues. Basic Qualifications * Bachelor's Degree ... and experience working with auditors/regulators * Skilled in making complex business / risk trade-off recommendations and decisions * Experience communicating… more
- Amazon (Dallas, TX)
- …requirements and design compliance solutions; * Serving as a subject matter expert and advisor on complex security risk issues. Basic Qualifications - 6+ years ... a part of a rapidly expanding $35 billion-dollar global business . At Amazon Business , a fast-growing startup...Unlock your career potential. We are seeking a Security Risk Manager from diverse backgrounds, who are creative problem… more
- Toyota (Plano, TX)
- …of technology and data risk management including ITGCs, IT application controls , GLBA, Information Security, Release Management, CI/CD, control design, and ... the remaining risks are clearly understood to enable the business to make informed risk decisions. **What... operations risks across the assigned domain * Develops risk and control standards and best practices… more
- Molina Healthcare (Dallas, TX)
- …oversee development of new services to increase effectiveness, and to eliminate or control high risk or unsafe practices, operations and conditions. This person ... **Job Description** **Job Summary** As the Manager, Workforce Risk , you will be a member of Molina...operational and response activities. + Act as liaison to business stakeholders and third-parties for developing and implementing operational… more
- Huntington National Bank (Addison, TX)
- …model and business risks. This role serves as a trusted advisor and subject matter expert, collaborating with stakeholders across the bank, including external ... SAS, R, Python, or MATLAB). + Strong knowledge of risk frameworks, such as COSO's Internal Control ...Why Join Us? If you are driven to optimize business performance through effective risk management, build… more
- Deloitte (Dallas, TX)
- …Assessments: Conduct a review of technological risks to assess if system controls meet basic criteria, identify any gaps, evaluate the completeness of information, ... privacy and data protection compliance. + Maintain proactive communications with business and enabling area key stakeholders on confidentiality and privacy related… more
- USAA (Plano, TX)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the effectiveness of established business controls . + Responsible for risk… more
- JPMorgan Chase (Plano, TX)
- …raise the security bar and not one or the other. + Serving as a cyber risk advisor to the JPM Consumer and Community Bank (CCB) leadership team and help ... colleagues to identify and quantify security issues within their business and empower them to take decisive risk...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes.… more
- Sabre (Dallas, TX)
- …world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. ... customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview..._Our vision is t_ _o proactively guide our Sabre business partners with innovative, best in class audit and… more