- ManpowerGroup (Irving, TX)
- **Job Title:** Program Manager - Lead Global Risk & Controls **Location:** Irving, TX or Tampa, FL **Contract Terms** : 12 months **Work Authorization:** ... Program Manager supporting the Global Business Risk & Controls Office. The Program...Senior Lead impacts the effectiveness of the Global Business Risk and Control organization, which in turn… more
- Citigroup (Irving, TX)
- …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self-Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
- Citigroup (Irving, TX)
- …the design and delivery of associated automated controls solutions within this program . The Controls Automation manager is a disciplined professional and ... Controls Automation Lead in communication of the automation program , objectives and purpose to stakeholders including control...2nd LoD risk partners. + Designs automated control solutions, for assigned controls , drawing on… more
- Deloitte (Dallas, TX)
- …ends on December 31, 2024 Work you'll do As a Business Process Controls Manager in our Cyber & Strategic Risk Application Security team, you will be part ... SAP Business Process Controls Manager Are you interested in...cycle implementation experience with SAP S/4HANA and/or ECC, including risk assessment, control identification, design, testing, and… more
- Citigroup (Irving, TX)
- …within MCA. + Help facilitate execution of Data Quality Controls Assessment program to identify existing control environment gaps across PB&WM against target ... The Personal Banking & Wealth Management (PB&WM) Data Risk and Control team is a...design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works… more
- Stryker (Flower Mound, TX)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... GRC and other platforms for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs + Support in maintaining… more
- JPMorgan Chase (Plano, TX)
- …Project Manager III** in CONSUMER & COMMUNITY BANKING **Data Technology - Risk and Controls ** , you will help lead complex technology projects and ... insights. + ** Risk Management and Compliance:** Understanding of CORE Process, Risk and Controls framework. Knowledge of Data Protection, Audit, Regulatory… more
- CAE USA INC (Arlington, TX)
- …+ Recognition, professional development, advancement and having fun! Summary CAE USA is seeking a Program Controls Manager to lead a team dedicated to the ... risk levels. + Provide guidance and consultation to program manager and higher management. + Support.... Coordinate with other departments on resolution of project controls issues with customer. Coordinate with contracts manager… more
- Wells Fargo (Irving, TX)
- **2025 Analyst Development Program , Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent ... business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five businesses.… more
- Stryker (Flower Mound, TX)
- …to update the Company's SOX program . + Drive adoption of standard risk and control matrix (RCM) globally, assisting entities in implementing and/or modifying ... to learn more:US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , Controls Operations & Scoping will report… more
- Wells Fargo (Irving, TX)
- …group-specific testing. The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk ... crimes risk and related reviews such as Risk and Control Self-Assessment (RCSA) testing to...+ Assist in managing change to ensure an effective risk management program . + Foster relationships with… more
- Bank of America (Plano, TX)
- …support the CORM Program objectives, balancing business strategy with appropriate controls . The C&OR Manager proactively engages with other Market and/or ... Compliance and Operational Risk Manager - Global Markets and...the these areas. **Required Skills** + Knowledge of the Risk Program with an emphasis on monitoring,… more
- Federal Reserve Bank (Dallas, TX)
- …directly on our website at www.dallasfed.org/careers **About the Role:** The **Enterprise Risk Management (ERM) Manager ** will be responsible for having ... of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the performance… more
- US Bank (Irving, TX)
- …risk management, control programs, change management, and third-party risk management) across products/services, systems and associated risks/ controls and ... loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director...services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of… more
- PNC (Farmers Branch, TX)
- …and overseeing program execution. Supervises the development of a comprehensive Risk Management Framework to define control expectations in a consistent and ... to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change...this opportunity, you will need: * Depth of technology risk management (NIST, FFIEC) including governance and controls… more
- PNC (Dallas, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology...with your expertise in: . Depth of data technology risk management including governance and controls within… more
- Capital One (Plano, TX)
- Plano 5 (31065), United States of America, Plano, Texas Risk Manager - Access Management, Financial Services As a Risk Manager in the Financial Services ... uncertainty and enable confident, data-inspired decision making. As a Manager for Identity & Access Management, you will have...At least 5 years of experience in project, process, program , or risk management + At least… more
- PNC (Dallas, TX)
- …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As a Security Analyst you will be...Security Team and will build and deploy innovative security controls that protect public cloud workloads that are in… more
- Wells Fargo (Irving, TX)
- …program elements. + Identify and recommend opportunities for process improvement and risk control development. + Lead the reporting, escalation, and timely ... this role:** Wells Fargo is seeking a **Compliance Senior Manager ** in Corporate Risk as part of...lead team with the implementation of the companywide compliance program with moderate to high- risk complexity. +… more
- JPMorgan Chase (Plano, TX)
- …career growth and skill development in a market-leading company. As a Control Manager Vice President within our risk assessment team, you will lead the ... control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team...required + 7+ years of financial service experience in controls , audit, quality assurance, risk management, or… more