• IS Governance Risk

    US Bank (Irving, TX)
    …One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **federal audits** and **v** ... **ndor compliance ** to drive our audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards.… more
    US Bank (01/22/25)
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  • BRCO Specialist Lead - Retail Third Party…

    Comerica (Dallas, TX)
    BRCO Specialist Lead The Business Risk and...2LOD frameworks and policies, in topics such as Exams, Compliance , Third-Party Risk , Model Risk , ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead... culture by fostering rigor and discipline focused on risk and compliance awareness, ethical business practices,… more
    Comerica (01/09/25)
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  • Senior Independent Testing Specialist

    Wells Fargo (Irving, TX)
    …public accounting firm with experience in business process, regulatory, or compliance audits and/or advisory/consulting services with operational risk and ... + Experience within the financial services industry, especially in compliance , risk management, or internal audit. +...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (01/30/25)
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  • Line of Business Risk Specialist Sr…

    PNC (Dallas, TX)
    …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk and Resiliency organization, ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). + Leads or influences … more
    PNC (11/28/24)
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  • Generative AI Governance and Process…

    Xerox (Austin, TX)
    …processes, and roles. **Qualifications and Experience:** + Proven experience in governance , process management, or risk management, preferably within AI, ... 23, 2024 Working time Full-time Ref# 20034719 Job Level Specialist Job Type Experienced Job Field IM BUSINESS OPERATIONS...Bachelor's degree in a related field required; certifications in governance , risk , or project management are a… more
    Xerox (01/09/25)
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  • Compliance Specialist , Amazon…

    Amazon (Austin, TX)
    …Basic Qualifications 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience Bachelor's degree or ... Description Amazon is seeking an innovative and high-judgement Compliance Specialist to join the Audit...equivalent Experience in compliance program management, legal, governance , audit, risk /loss prevention, or equivalent Experience… more
    Amazon (12/22/24)
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  • Business Information Security Specialist

    Comerica (Frisco, TX)
    …information. In addition to their pivotal role in risk management, the Specialist also extends their expertise to provide governance support by developing ... a multifaceted role, not only leading action-driven discussions on risk -related matters but also providing governance support...and bolstered by refined sales and presentation skills, the Specialist adeptly conveys the intricacies of risk more
    Comerica (01/31/25)
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  • Risk and Compliance - Financial…

    Robert Half (Austin, TX)
    JOB REQUISITION Risk and Compliance - Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) ... Where We Need You Protiviti is looking for a Risk and Compliance Senior Consultant to join...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
    Robert Half (12/18/24)
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  • Senior Supervisory Control Specialist

    Wells Fargo (Bee Cave, TX)
    compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs and customer service requirements that ... well as serve as a primary business contact on key initiatives with Wealth, Compliance , Risk , regional management, and other home office departments + Manage… more
    Wells Fargo (01/24/25)
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  • Independent Testing Specialist - Regulatory…

    Wells Fargo (Irving, TX)
    …Enterprise Functions Testing & Validation team is seeking an Independent Testing Specialist with the Regulatory Reporting Incremental Compliance Team to support ... Federal Reserve, OCC, and SEC. + Experience in Audit, Compliance , Risk and Testing. + Public Accounting...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
    Wells Fargo (01/28/25)
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  • Supervisory Control Specialist

    Wells Fargo (Fort Worth, TX)
    …priorities + 2+ years of financial services industry experience + Experience in compliance or broker-dealer governance **Job Expectations:** + US only: Obtaining ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (02/01/25)
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  • Senior Business Control Specialist

    Bank of America (Plano, TX)
    …measure, monitor, and control risk , and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks. _Responsibilities ... Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At...Credit Operations team. This role requires a strong operational risk and compliance background, and understanding of… more
    Bank of America (01/22/25)
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  • Senior Commercial Loan Closing Specialist

    Wells Fargo (Irving, TX)
    …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
    Wells Fargo (01/28/25)
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  • Senior Operational Risk Officer

    BMO Financial Group (TX)
    …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... and program standards for the assigned portfolio to ensure compliance as well as effective monitoring, timely reporting and...measurement & reporting on the status of the operational risk governance program to internal & external… more
    BMO Financial Group (01/24/25)
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  • Sr Business Control Specialist

    Bank of America (Addison, TX)
    …improvements and control performance sustainability. This role requires a strong operational risk and compliance background, Risk Framework (QA Standard) ... Sr Business Control Specialist Addison, Texas **Job Description:** At Bank of...(PRC), Risk Control Self-Assessment (RCSA), Internal audit, Risk management, Process improvement, Compliance , Front line… more
    Bank of America (12/14/24)
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  • Independent Testing Specialist - Commercial…

    Wells Fargo (Irving, TX)
    …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
    Wells Fargo (02/01/25)
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  • Senior Financial Crimes Specialist

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Financial Crimes Specialist in Financial Crimes Risk Management as part of Independent Risk Management. ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
    Wells Fargo (01/29/25)
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  • Senior Engineer - Cybersecurity Risk

    Toyota (Plano, TX)
    …capabilities. Reporting to the Manager, the person in this role will support the Governance , Risk , and Compliance department's objective to become a global ... Experience with configuring ServiceNow GRC modules to align with governance , risk , and compliance frameworks....other systems/tools using various integration methods. + Certified Implementation Specialist in Risk & Compliance more
    Toyota (02/02/25)
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  • Senior Commercial Loan Closing Specialist

    Wells Fargo (Irving, TX)
    …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
    Wells Fargo (02/01/25)
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  • Merchant Call Center Sales Specialist

    Wells Fargo (Irving, TX)
    …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
    Wells Fargo (01/30/25)
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