- Fidelity TalentSource LLC (Westlake, TX)
- …, Workplace Solutions Compliance , Advice Solutions Compliance , Regulatory Compliance , Global Sanctions and Risk Assessment and Testing. The Ethics Office ... and resource allocation. We are seeking a candidate with a strong project management, technology , and compliance or audit background, who can thrive in a… more
- Fidelity TalentSource LLC (Westlake, TX)
- …, Workplace Solutions Compliance , Advice Solutions Compliance , Regulatory Compliance , Global Sanctions and Risk Assessment and Testing. The Ethics Office ... identify and implement process improvements. Our group is passionate about modernizing compliance using technology , data analytics and process automation. We are… more
- Fidelity TalentSource LLC (Westlake, TX)
- …its functions: Program Development, Marketing, Service Delivery, Relationship Management, Finance, Technology , Risk and Compliance , and Fundraising. ... to improve service quality and operating efficiency, optimize costs, and mitigate operational risk .Serve as operational support for organizational strategic… more
- Fidelity TalentSource LLC (Westlake, TX)
- …with the right external partners that will ultimately limit potential reputational or operational risk . Dynamic Working - Post Pandemic Fidelity's working model ... 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)
- …implement IT audit programs and testing procedures and processes relevant to risk / compliance and test objectives across IT Departments.10. Utilize audit findings ... as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and...leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk … more
- MultiPlan (Irving, TX)
- …transformational journey as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and upward JOB ... Data Interchange) or via Web Services (near real time technology ). The analyst is involved end to end in...the quickest and most efficient solution* Communicating effort, timelines, risk and client impact* Implementing the solution and validating… more
- MultiPlan (Irving, TX)
- …and recommend IAM technologies, tools, and best practices to enhance security, compliance , and operational efficiency. Develop, maintain, and enforce IAM ... and the ability to drive cross-functional strategic initiatives while ensuring compliance and security best practices. JOB ROLES AND RESPONSIBILITIES: The Director… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will focus on building a ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...closely with Risk Management, Global Financial Crimes Compliance teams, and Operations and Technology . **Job… more
- Capital One (Plano, TX)
- …partnering closely with senior business and risk office leaders, technology , compliance , legal, and Operational Risk Management. In this role, you ... risk policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support functions; + Ensure independent escalation… more
- Bank of America (Fort Worth, TX)
- …processes. Work with other groups as needed, including Middle Office, Sales and Trading, Technology , Compliance , Operational Risk , and Enterprise Capital ... data users to define the use of data within risk systems. Work closely with technology to...provides timely, useful, and actionable independent insight on the operational health of Bank of America's processes. As a… more
- Citigroup (Irving, TX)
- …both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk , data risk , ... use and display of information. + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Irving, TX)
- …and proposed practices. + Provides governance and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates ... the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and...as required. + Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional… more
- Santander US (Dallas, TX)
- …relevant governance committees and working groups as a delegate of the Head of Technology , including the Operational Risk Committee, Technology Executive ... to comprehensively identify, assess, mitigate, manage, monitor and report technology risk , including performing technical risk...line of defense functions such as Operational Risk , Model Risk , Compliance etc.… more
- Toyota (Plano, TX)
- …security controls and their execution across the Toyota ecosystemContinuously capture inherent risk (cyber, technology , and operational ) to identify ... and Operations Management team to visualize and reduce Toyota's technology risk and guide the Cybersecurity ...You'll Be Doing** + Deliver world class security, governance, risk , and compliance services across TMNA and… more
- Deloitte (Dallas, TX)
- Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you thrive in times of disruption? Have a drive to be a part of the ... Intern, you could help our clients identify and understand technology risk as businesses change, analyze and...Perform internal audit assurance activities (internal audits over financial, operational , compliance , IT, SOX and QARs), consult… more
- ServiceNow, Inc. (Addison, TX)
- …and Risk Management:** Extensive experience with both internal and external technology audits, including Operational Risk Management deep dives, testing, ... make the world work better for everyone. + **Cybersecurity Risk Management:** Maintain and oversee the technology ...code reviews, and lead the development and implementation of compliance and operational controls automation. + **Audit… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by ... Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management, audit, or risk management, background… more
- Grant Thornton LLP (Dallas, TX)
- As a Regulatory Compliance and Operational Risk Manager, you will get the opportunity to grow and contribute to our clients' business needs by providing ... handling compliance issues + Knowledge of consumer protection principles, compliance management systems, compliance risk management, consumer protection… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a Line of Business Technology Risk Lead, within PNC's Technology organization, you will be ... discretion. In this role, you will be within 1LOD, Operational Risk and Resiliency Services organization, and...Resiliency Services organization, and be a part of the Technology Risk Management Services Team performing the… more
- Grant Thornton LLP (Dallas, TX)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... Analysis, Reporting, and Issue Validation + Knowledge of consumer protection principles, compliance management systems, compliance risk management, and… more
