- USAA (Plano, TX)
- …be a part of what makes us so special! **The Opportunity** As a dedicated ** Senior Auditor** you will execute and lead audit assignments. Identify problems and ... the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, research… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Finance & Financial ... in both written and verbal formats. + Meaningful knowledge of the enterprise risk management frameworks and the ORM Methodology, including risk … more
- Federal Reserve Bank (Dallas, TX)
- …apply directly on our website at www.dallasfed.org/careers **About the Role:** The ** Enterprise Risk Management (ERM) Manager** will be responsible for having ... oversight of the District's financial and entity-level Sarbanes-Oxley (SOX) compliance and Enterprise Risk Management. The Manager will be accountable for the… more
- Wells Fargo (Addison, TX)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor, Senior AVP who will provide leadership in the audit ... guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing… more
- Grant Thornton (Dallas, TX)
- The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide ... not limited to: co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design… more
- Toyota (Plano, TX)
- …not limited to IT, Finance and Accounting, Compliance, Internal and External Audit, Enterprise Risk Management, Office of Privacy, and Japan Headquarters, and ... joining a collaborative and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations...Be Doing** + Significant technical and business knowledge of enterprise cybersecurity risk management compliance (eg, SOX… more
- Deloitte (Dallas, TX)
- Financial Services Risk , Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk , ... tools to help clients with a specific focus on risk , data, and regulatory processes. Position Summary: The ideal...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
- The University of Texas at Arlington (Arlington, TX)
- ** Lead Program Manager - IT - OIT Enterprise PMO** **Bookmark this Posting** **Print Preview** **|** **Apply for this Job** **Please see Special Instructions for ... type, and major. **Posting Details** Position Information **Posting Number** S05815P **Position Title** Lead Program Manager - IT - OIT Enterprise PMO **UTSystem… more
- Citigroup (Irving, TX)
- …asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... Ownership and GPMP Implementation is responsible for the excellent Enterprise and Standard MCA controls that help Operations AU...taxonomy, alignment with regulations and policies, and accuracy of risk description. + Lead initiatives for the… more
- Capital One (Plano, TX)
- Plano 2 (31062), United States of America, Plano, Texas Senior Risk Associate, Operational Risk Advisor Do you want to be part of an organization that's ... risks, problem areas, and development/completion of remediation plans + Lead analysis on risk information to gain...risk initiatives as needed + Work with Operational Risk management to execute and enhance an enterprise… more
- Deloitte (Fort Worth, TX)
- Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Wells Fargo (Irving, TX)
- …and data processes, manage risk and develop/manage technology partnerships. The Senior Lead Analytics Consultant will need to understand deeply the business ... **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant within Auto....innovative and significant business solutions that align to the enterprise + Engage with peers, managers risk ,… 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 ... risk -based guidance on control design, operational effectiveness, and audit preparedness. Lead efforts to enhance the firm's risk assessment and control… more
- USAA (Plano, TX)
- …and emerging risk events. + Serves as the point of contact for senior risk leadership on projects and special management requests that often impact the ... Plano, TX, or Phoenix, AZ. Relocation assistance is not available for this position. Leads risk management oversight for a line of business or staff agency in key … more
- JPMorgan Chase (Plano, TX)
- …innovation in risk management. As a Tech Risk & Controls Lead in Corporate Technology Enterprise Technology, you will be responsible for identifying, and ... Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of … more
- Fannie Mae (Plano, TX)
- …guide team in understanding business objectives. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management - Lead Associate role will offer you ... problems and trends and develop remediation strategies. * Communicating risk to business areas and senior management....* Communicating risk to business areas and senior management. * Managing competing priorities and working across… more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Accountability Specialist in Cybersecurity as part of Identity Access Management. Learn more ... will be responsible for a variety of governance and risk management activities. **In this role, you will:** +...role, you will:** + Act as an advisor to senior leadership to develop or influence plans, specifications, resource… more
- Wells Fargo (Dallas, TX)
- …we invest in you. Apply today. Wells Fargo is seeking a Senior Lead Control Management Officer for Corporate Risk Control team within the Control Management ... Finance Risk Management, WIM CRO, and Strategic Enterprise Risk Management (SERM). Control teams are...of the business control environment through execution of the Risk and Control Self-Assessment (RCSA) program; lead … more
- Wells Fargo (Westlake, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to join our Technology Change Management (TCM) Control Operations team ... and develop and implement information delivery or presentations to key stakeholders and senior management + Lead the strategy and resolution of highly complex… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Senior Lead Business Analytic Consultant within our Consumer, Small and Business Banking organization. **In this ... innovative and significant business solutions that align to the enterprise + Design and lead complex projects,...techniques across the organization + Engage with peers, managers risk , compliance, managers across the enterprise , and… more