- PNC (Dallas, TX)
- …risk strategies and program execution. May manage manager (s) and serves as a senior risk advocate for the risk management program. + Establishes the ... to contribute to the company's success. As a LOB Risk Manager II, within PNC's Enterprise Technology...with your expertise in: . Depth of data technology risk management including governance and controls within… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We have an exciting opportunity for a Senior Risk Manager to join a leading Commodities Trading company located in Houston! Hybrid schedule, 1 ... processes, and controls . + Proactively communicate to senior traders and senior risk ...helping to define hedging strategies + Define and monitor risk control framework in cooperation with the… more
- Wolters Kluwer (Coppell, TX)
- **Basic Function** The Risk Manager , TAA will provide Business Continuity (BC) , Incident Management (IM) strategic and operational support and thought ... Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business continuity/disaster recovery and… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking an Operational Risk Senior Manager in Operational Risk Management as part of the Commercial Banking Client ... management, transformation initiatives and implementation oversight. + Strong understanding of Risk Control Self-Assessment (RCSA) + Strong understanding of… more
- PNC (Dallas, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Group Manager Senior within PNC's Technology organization, you will ... a strong consideration for this opportunity, you will need: * Depth of technology risk management including governance and controls within a large bank or… more
- Amazon (Dallas, TX)
- Description PXT Employee Onboarding & Administration (EOA) is looking for a Sr . Risk and Controls Manager to join the Risk , Compliance, and Policy ... team (RCP). As the Sr . Risk and Controls Manager you...arise. Key job responsibilities - Create and implement a control -integrated framework, comprising preventative and/or detective controls ,… more
- Charles Schwab (Southlake, TX)
- **Your opportunity** The Schwab STS Risk Services Senior Manager is responsible for driving the maturation and sustainment of the STS Risk Management ... processes, quality management and governance routines to enable effective Risk and Control Self-Assessment (RCSA) execution. Key...required. This is an individual contributor role. The STS Risk Services Senior Manager will… 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
- Scottish Rite for Children (Dallas, TX)
- …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services Additional ... and address any gaps or issues.* Responsible for maintaining audit/assessment documentation ( controls inventory, risk register, policies and procedure, risk … more
- US Bank (Irving, TX)
- …loan administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit ... , and governance processes of US Bancorp (USB) The Senior Audit Manager will have strong knowledge of audit, risk management, and regulatory expectations… more
- Citigroup (Irving, TX)
- …**Responsibilities:** + Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...relevant experience + Experience in the Manager Control Assessment (MCA) process + Experience in Risk… more
- Deloitte (Austin, TX)
- …Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls and related ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager...engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing… more
- Confluent (Austin, TX)
- …Data Streaming Platform. Data Connects Us. **About the Role:** As the Staff Governance, Risk and Compliance Program Manager in the Trust & Security organization ... management skills. You should be experienced in creating and maintaining a risk register, facilitating security control discussions with internal and external… more
- American Heart Association (Arlington, TX)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... **American Heart Association** has an excellent opportunity for a ** Sr . Cyber Risk Analyst** in our **National...At least 6 years of experience applying information security controls methods, processes and risk management best… more
- FREEMAN (Dallas, TX)
- …corporate risk manager experience preferred. + Experience with Alternative Risk Transfer Financing + Experience with Loss Control and Safety + Experience ... moments that matter. **Summary** Primarily responsible for managing the Company's risk management financing and insurance function. This role collaborates across the… more
- Truist (Dallas, TX)
- …(United States of America) **Please review the following job description:** Provide senior level leadership to Dealer Financial Services and Marine and RV group ... in the areas of risk management, analytics, change management, pricing, analytics, process management,...management. Act as a member of Dealer Retail Services Senior Leadership Team (SLT) to derive and execute strategies… more
- Bank of America (Fort Worth, TX)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Sr Business Controls Specialist GCAOO QC/QA Testing Manager ...information; Onboarding for global market clients. The GCAOO Quality Control /Quality Assurance (QC/QA) team provides operational support by monitoring… more
- Toyota (Plano, TX)
- …risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager , the person in this role will join ... joining a collaborative and highly motivated team as a Senior Analyst - Technology & Cybersecurity Risk ...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- Google (Austin, TX)
- …and written communication skills. In this role, you will define strategy for controls testing and monitoring, conduct risk assessments, and have the opportunity ... equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal, or consulting. Preferred qualifications: +… more
- HCA Healthcare (Houston, TX)
- …of avoidable harm. **What you will do in this role:** + The Patient Safety/ Risk Manager is responsible for the hospital's risk management activities, ... want to join an organization that invests in you as a(an) Patient Safety Manager ? At HCA Houston Healthcare Northwest, you come first. HCA Healthcare has committed… more