- Fidelity TalentSource LLC (Westlake, TX)
- Job Description:The Role The Senior Manager , Business Analyst is part of a team that enables the Corporate Technology Group to continuously modernize, ... an enhanced user experience to Fidelity associates. The Senior Manager acts as a product owner, conducts business...across Fidelity by partnering and driving solutions with our business and control function partners. By taking… more
- Houston Methodist Academic Institute (Houston, TX)
- At Houston Methodist, the Manager Clinical Trials position is responsible for managing complex research projects that may involve single or multiple sites and/or ... effective planning, oversight and coordination of clinical research projects. The Manager Clinical Trials position monitors progress and performance of all projects… more
- Rose International (Dallas, TX)
- …Tester Responsibilities: Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . Appropriately assess risk when business… more
- KaiHonua (Austin, TX)
- …and vulnerabilities to the information systems to maintain protection, accomplish risk analysis, security testing, and certification due to modifications or changes, ... completes computer security plans, and enforces mandatory access control techniques; manages a network security program, reporting all incidents promptly and… more
- Capgemini Government Solutions (Dallas, TX)
- …of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop KPI's and operations dashboards Create customized SL1 user ... AWS. Able to pass a background check to obtain a Public Trust (High- Risk ) Position Preferred Qualifications: Previous Federal Government experience Two or more years… more
- Fidelity TalentSource LLC (Westlake, TX)
- …our current CMS utilizes headful content delivery that presents issues in terms of risk control , speed to market, and developer and marketer satisfaction. We are ... an experienced User Experience Architect to drive end-to-end architecture for the Brokerage business domain. In this role, you will work directly with product teams… more
- Citigroup (Irving, TX)
- …Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management of ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Irving, TX)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated control solutions,...the offshore centralized controls utility or federated operation of control by each Citi business ) and for… more
- Citigroup (Irving, TX)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a ... program is preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving… more
- Comerica (Dallas, TX)
- Manager , BRCO Risk Partner The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Risk Partner for Line of … more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... lines of business at wellsfargojobs.com . ** Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses… 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 ... to join the Business Risk Control and Regulatory...methodology + SIE Certifications + CRCM (Certified regulatory compliance manager ) **Program Date:** Begins summer 2025. Full-time schedule. Working… more
- Discover (Houston, TX)
- …and all areas in the Payments organization. This individual will direct the business compliance and operational risk / control activities within Payments, ... person will also liaise with the enterprise-wide Legal, Compliance and Corporate Risk functions. This person will develop business -unit specific approaches and… more
- Motion Recruitment Partners (Irving, TX)
- …Doing** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Support...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology and Security organization, you will ... warehouses, data centers, data privacy, etc. . Experience conducting risk assessments, control quality, identify gaps and...risk management program. + Establishes the line of business risk management strategies and programs, maintains… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible for leading a… more
- Bank of America (Plano, TX)
- Compliance and Operational Risk Manager - Global Markets and Financial Risk Charlotte, North Carolina;Pennington, New Jersey; Newark, Delaware; Plano, Texas ... process, risk , Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes...CF leaders to support the CORM Program objectives, balancing business strategy with appropriate controls. The C&OR Manager… more
- US Bank (Irving, TX)
- …by the Senior Audit Manager - Credit Risk . **Senior Audit Manager will exhibit:** . Business and Commercial Acumen - Has impressive intellectual 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
- DriveTime (Dallas, TX)
- …requirements and regulations for the Auto Servicing organization. **In long, our Control Specialist is responsible for:** + Risk management, managing audits ... of brands and cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers,… more
- Bank of America (Plano, TX)
- EAC Compliance and Operational Risk Manager - Servicemembers Civil Relief Act Charlotte, North Carolina;Pennington, New Jersey; Plano, Texas; Phoenix, Arizona; ... Engage in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control...The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter… more
