- 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)
- …for the design and delivery of associated automated controls solutions within this program . The Controls Automation manager is a disciplined professional and has ... + Supports the Controls Automation Lead in communication of the automation program , objectives and purpose to stakeholders including control and process… 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
- Discover (Houston, TX)
- …Payments organization. This individual will direct the business compliance and operational risk / control activities within Payments, which may include risk ... a wide range of responsibilities as part of a team responsible for identifying risk in the Payments universe and driving strategies to manage it. This person will… 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
- ManpowerGroup (Irving, TX)
- **Job Title:** Program Manager - Lead Global Risk & Controls **Location:** Irving, TX or Tampa, FL **Contract Terms** : 12 months **Work Authorization:** W2 ... has a new opportunity as a Program Manager supporting the Global Business Risk &...Senior Lead impacts the effectiveness of the Global Business Risk and Control organization, which in turn… 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...the these areas. **Required Skills** + Knowledge of the Risk Program with an emphasis on monitoring,… more
- Amazon (Austin, TX)
- …assessments and ensures products are compliant with industry standards. A Senior Technical Program Manager is expected to seek out and clearly communicate ... Act as subject matter expert and trusted advisor for risk assessments, deep dives, risk reviews and...and improve their effectiveness * Drive process improvement and control implementation efforts through stakeholder engagement * Build and… more
- US Bank (Irving, TX)
- …rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive, ... services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of...governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk… 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...or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and… more
- Google (Austin, TX)
- …equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. Preferred qualifications: + ... Experience in compliance, risk management, or assurance. + Experience in Audit. +...execution, reporting, and the development and continued optimization of program processes and practices. + Support the design and… more
- PNC (Farmers Branch, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to the company's success. As a Line of Business Risk Manager II, concentrating on the software...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… 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
- Bank of America (Dallas, TX)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... audit programs designed to measure and report on data risk . The Audit Manager will lead audit...junior team members. You will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and… more
- Meta (Austin, TX)
- …Controls. **Required Skills:** Risk & Controls Advisory and Tech Enablement Manager Responsibilities: 1. Lead and mentor R&C control advisors directly ... **Summary:** As the R&C Advisory & Technology Enablement Manager this position will be responsible for managing...17. Well versed and great understanding of COSO Internal Control Framework and risk assessment practices Internal… 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
- American Express (Austin, TX)
- …productivity, and growth, but also introduce novel and heightens existing risks. The Manager , Artificial Intelligence (AI) Risk Management is an emerging role ... adoption at the Company. We are seeking an experienced manager to be a part of this exciting journey....Gen AI and oversee controls in line with AXP's risk and control framework. Establish guidance and… more
- BMO Financial Group (TX)
- We are seeking a Senior Manager to join the Payment Risk team at BMO. This is a key position within the 2nd Line of Defense, which will report to the Head of ... Risk within the North American Commercial Banking Operational Risk Oversight team. The Senior Manager , Payment...requirements. + In-depth / expert knowledge & experience with risk policy frameworks; quality control / testing… 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
- Deloitte (Austin, TX)
- …cashflows + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk … more