• Fidelity TalentSource LLC (Westlake, TX)
    …The Expertise and Skills You BringBachelor s degree requiredPrevious project management , audit, regulatory, risk or compliance environment experience required8+ ... s reputation is built on trust. The mission of Enterprise Compliance is to maintain the firm s unwavering...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …across multiple platforms.Responsible for meeting project goals on-time and on-budget.Advises on risk assessment and risk management strategies for ... policies, procedures, standards, and strategies to development experts and management . Primary Responsibilities: Participates in architecture design teams.Defines and… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …The Team Fidelity's reputation is built on trust. The mission of Enterprise Compliance is to maintain the firm's unwavering integrity through the highest ... professional standards. Enterprise Compliance consists of several key functions including Ethics,...Compliance, Advice Solutions Compliance, Regulatory Compliance, Global Sanctions and Risk Assessment and Testing. The Ethics Office plays a… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …leadership and our engineering partners to deliver the next generation Business Process Management platform for use by over 9000 WI associates. You will be hands ... related business capabilities including a brand-new user interface, correspondence, image management , routing among others. You will work closely with business… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …within Fidelity Institutional Technology for the Fidelity Institutional Wealth Management Services space. They will partner with the Business/Product Sponsors, ... industry experience in architecture, analytics, design, and development of enterprise solutions in multiple technology platforms, frameworks, and languages.Ability… more
    JobGet (09/15/24)
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  • Fidelity TalentSource LLC (Westlake, TX)
    …with respective product owners. The TeamWI Security Architecture operates within Fidelity Enterprise Architecture and are tasked with laying a solid foundation for ... hygiene processes such as patching, rehydration, key rotation, and incident management .Familiarity with industry security standards (eg, NIST, GDPR, HIPAA) and… more
    JobGet (09/15/24)
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  • Lennar Homes (Irving, TX)
    …all Business Continuity and Disaster Recovery data in the Business Continuity Management System, including BIA's, Risk Assessments, Plans, and Exercise Results. ... or implement business continuity recovery strategies and solutions, including risk assessments, business impact analyses, strategy selection, and documentation of… more
    JobGet (09/15/24)
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  • Rose International (Irving, TX)
    The Enterprise Workforce Solutions Business Analyst will be part of the groundbreaking headcount forecasting, demand and capacity planning firm-wide implementation, ... areas. Performs other duties and functions as assigned. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
    JobGet (09/15/24)
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  • MultiPlan (Irving, TX)
    …(CISO) JOB SUMMARY: The Director of Information Security - Identity and Access Management (IAM) provides leadership to architect and mature our IAM program. This is ... an advanced role requiring leadership, collaboration, and team management skills, along with technical expertise, to lead a...ensure resilient and efficient IAM services are applied to enterprise assets as well as third-party entities. The ideal… more
    JobGet (09/15/24)
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  • Enterprise Risk Management

    Citigroup (Irving, TX)
    The Enterprise Risk Management (ERM) Governance team responsibilities include to (i) Draft and maintain policies, supporting standards, controls, and ... degree in a finance, business, or a technical discipline Key word: Enterprise Risk Management , Governance, Risk Identification, Strategic Risk more
    Citigroup (07/18/24)
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  • Risk Manager Tax & Accounting Division

    Wolters Kluwer (Coppell, TX)
    …overseeing business control/ risk management activities + Experience applying Enterprise Risk Management standards, Risk Assessment Frameworks, ... This position will act as the Division Lead for Incident Management , partnering with Corporate Risk Management and Divisional or other Incident Management more
    Wolters Kluwer (08/29/24)
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  • Manager, Commercial Credit Risk

    KPMG (Fort Worth, TX)
    …process enhancement through procedural and control assessment of the various credit functions, enterprise risk management , commercial credit risk ... + Superior knowledge of commercial lending processes and workflows, credit risk management rating and measurement methodologies, provisioning, and capital… more
    KPMG (07/14/24)
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  • Audit Manager - Enterprise Credit…

    Bank of America (Dallas, TX)
    …+ Bachelor's Degree or equivalent work experience + Data Analytics, data reporting, or data management experience + Enterprise Risk or Credit Risk ... Audit Manager - Enterprise Credit Risk and Retail Credit...intellectual curiosity and judgment to effectively influence and challenge management to improve the control environment and drive continuous… more
    Bank of America (09/12/24)
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  • Senior Control Management Specialist…

    Wells Fargo (Irving, TX)
    …in developing and or monitoring key risk indicators + Understanding of enterprise risk management framework including risk identification, ... this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control ...Risk and Control Self- Assessment (RCSA) and Issue Management experience + Experience in designing, monitoring and or… more
    Wells Fargo (09/05/24)
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  • Sr. Quantitative Develop Manager

    US Bank (Irving, TX)
    …credit risk management , treasury, capital planning, accounting, portfolio risk management , enterprise risk management , model risk ... Coordinate and oversee the CECL and stress testing process within credit risk management including model development, production model runs, assessment of… more
    US Bank (08/20/24)
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  • Principal Associate, Risk Management

    Capital One (Plano, TX)
    …with senior business and risk office leaders, technology, compliance, legal, and Enterprise Risk Management . **In your role, you will:** + Implement ... policy, standard, and program requirements; + Develop a deep understanding of Enterprise Risk Management strategies, products, services, and Enterprise more
    Capital One (07/26/24)
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  • Advisory Intern, Risk Services | Multiple…

    KPMG (Dallas, TX)
    …wide variety of engagements related to process, risk and controls, including enterprise risk management , forensic programs, fraud and compliance risk ... pursuing the following degrees/majors: Bachelors or Masters Degree in Accounting, Finance, Risk Management , Business, Political Science, Public Policy or related… more
    KPMG (09/07/24)
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  • Enterprise Risk Management

    Federal Reserve Bank (Dallas, TX)
    …Please apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be responsible ... having oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management . The Manager will be accountable… more
    Federal Reserve Bank (09/12/24)
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  • Senior Lead Enterprise Risk Officer…

    Wells Fargo (Dallas, TX)
    …and customers. The individual will leverage their experience and knowledge of risk management , business functions, products, and services to provide independent, ... the Wells Fargo CRO execution model. The Senior Lead Enterprise Risk Officer will report directly to... related topics **Required Qualifications:** + 7+ years of Risk Management experience (Compliance, Financial Crimes, Operational… more
    Wells Fargo (09/12/24)
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  • ECIO Senior Technology Risk Advisor…

    USAA (Plano, TX)
    …in a relevant quantitative subject area; OR Advanced degree or designation in a risk management or quantitative subject area, and 4 years of experience ... mitigation for High Priority Remediation (HPR) initiatives in USAA's Enterprise Resilience risk posture in partnership with...or business control design activities; OR PhD in a risk management or quantitative subject area, and… more
    USAA (09/14/24)
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