- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** As a dedicated Compliance & Operational Risk Testing Programs Executive, you will be responsible for ... companies across the organization. + Directs the development of compliance & operational risk testing methodologies to be utilized for a line of business… more
- USAA (Plano, TX)
- …makes us special and impactful. **The Opportunity** The Enterprise Compliance and Operational Risk Testing Executive is responsible for the ongoing ... This role will require collaboration and partnership with other Compliance & Operational Risk Programs...and/or operational opportunities. Provides reporting data on compliance testing to appropriate governance committees and… more
- USAA (Plano, TX)
- …special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior-CFO to work a hybrid schedule ... rules, regulations, policies, and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of… more
- USAA (Plano, TX)
- …and control functions including Business Risk and Control, Compliance and Operational Risk Testing (ECORT) among others to drive successful results ... Risk Management, Technology Risk Management, Stress Testing , and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred and managerial experience **In Addition:** The Director of Operational Risk Stress Testing Execution manages the execution ... example. + Works with colleagues in other areas of Risk Management, Finance, Compliance /Control and the Businesses...the responsibilities: + Manage the execution of the stress testing program for operational risk .… more
- Bank of America (Dallas, TX)
- Compliance and Operational Risk Specialist...and Testing + Process Management + Regulatory Compliance + Reporting + Risk Management + Attention ... - Global Compliance and Operational Risk Charlotte, North Carolina;Dallas, Texas; Pennington, New Jersey; Plano,...**Job Description:** This job is responsible for assisting the Compliance and Operational Risk officer… more
- Bank of America (Plano, TX)
- Enterprise Privacy Compliance & Operational Risk Manager Charlotte, North Carolina;New York, New York; Chicago, Illinois; Plano, Texas **Job Description:** ... is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage...Process Analysis + Issue Management + Monitoring, Surveillance, and Testing **Desired Skills** : + In depth knowledge of… more
- Fannie Mae (Plano, TX)
- …of risk assessments, risk issues and remediation plans, procedures, operational risk events, etc to ensure alignment with internal and program ... test results. *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Quality Assurance - Senior...deliverable requirements. * Facilitate of control walkthroughs, validation and testing activities * Ensure risk assessments, … more
- Amazon (Dallas, TX)
- …the organization's security risk management program, including conducting risk assessments, threat analysis, and vulnerability testing . * Delivering ... knowledge in AWS and Amazon security solutions including the operational processes and controls in place that support InfoSec...related fields * 10+ years of experience in security risk management, regulatory, or compliance role, preferably… more
- Amazon (Dallas, TX)
- …the organization's security risk management program, including conducting risk assessments, threat analysis, and vulnerability testing . * Delivering ... knowledge in AWS and Amazon security solutions including the operational processes and controls in place that support InfoSec...risk issues. Basic Qualifications - 6+ years of compliance , audit or risk management experience -… more
- Citigroup (Irving, TX)
- …controls after the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. ... to the technology or operations of the business. Strong risk and controls skills to design effective testing...assess, escalate, and manage risk exposures across Risk Categories ( Operational Compliance , Strategic,… more
- JPMorgan Chase (Plano, TX)
- …expertise in technology- risk disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards. You ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As...and other relevant standards. Lead efforts to ensure audit compliance with Information Technology General Controls (ITGC) testing… more
- Santander US (Dallas, TX)
- …is responsible for the strategic development, implementation, and effective execution of the Operational Risk (OR) program, the key program elements of which ... line of defense and requires collaboration across IT, CISO, Data Office, Operational Risk , Internal Audit and other relevant functional stakeholders within… more
- JPMorgan Chase (Plano, TX)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... you will contribute to the successful management of technology-aligned aspects of Governance, Risk , and Compliance in line with the firm's standards. Leverage… more
- TEKsystems (Richardson, TX)
- …developing partnerships and collaborating with other business and functional areas + Strong operational (or compliance or audit) risk management experience ... root cause of identified issues + Regulatory Control knowledge across enterprise risk management framework, including control testing , risk identification,… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- Capital One (Plano, TX)
- …division partnering closely with senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management. In this role, ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...or military experience + 2+ years of control testing experience + 2+ years of experience in presenting… more
- Citigroup (Irving, TX)
- …Regulatory risk project management ownership (business requirements, analysis and testing ) for delivery of regulatory solutions. (ie CECL, Part 30 core ... leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance , Control, in-business Risk and Independent Risk . +… more
- RGP (Dallas, TX)
- …aspects of credit risk , including but not limited to underwriting, stress testing , and risk management practices. * Assess and review lending practices, with ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance , and Technology and Digital Innovation. Our unique… more
- Motion Recruitment Partners (Irving, TX)
- …within Independent Risk Management, such as Credit Risk , Independent Testing , or Operational Risk , and contribute to large-scale planning related ... Independent Risk Management Consultant Irving, TX **Hybrid** Contract $53.09/hr...leveraging solid understanding of the function, policies, procedures, and compliance requirements. + Collaborate with client personnel in Independent… more