- JPMorgan Chase (Plano, TX)
- …other reporting tools + Ability to establish credibility and strong partnerships with senior business leaders, control functions, and corporate partners ... quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance...(LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will… more
- Citigroup (Irving, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense ... and soundness of wholesale lending across Client Organization. ICM UW Analysis Credit Risk Senior Analysts are responsible for a portfolio of relationships,… more
- Highmark Health (Austin, TX)
- …work model.** CANDIDATE MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A ... Beyond M&A, the position provides expert leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that… more
- Deloitte (Dallas, TX)
- …Senior Solution Delivery Manager, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls, and ... Cyber Digital Identity and Access Management CyberArk Senior Solution Delivery Manager Our Deloitte Cyber team...controls that mitigate those risks, and opportunities for internal control improvement. + Understand complex business and… more
- Capital One (Plano, TX)
- …market. The Capital One Software Legal team needs help to support this high growth business . As a Senior Manager/ Senior Counsel and a product counsel for ... Senior Manager, Senior Counsel - Capital One...One. You will partner with our Capital One Software business to identify and solve legal risk alongside… more
- Capital One (Plano, TX)
- …well as lead small to medium size audits including integrated audits. + Perform risk assessments of business units and technology operations, design and execute ... financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology...are a critical thinker who seeks to understand the business and its control environment. + You… more
- Huntington National Bank (Dallas, TX)
- …+ Support and execute various processes such as Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + ... function in support of Huntington's Technology, Data, and Cybersecurity business segments. As a member of the 1LTR team,...of risks within their domain so that standard and control objectives are met within our risk … more
- PennyMac (Carrollton, TX)
- …aspirations of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of ... in creating an effective control environment. The Senior Business Control Specialist will...ensure consistency with the market; identify differences and assess risk associated with alignment + Act as a liaison… more
- Capital One (Plano, TX)
- …to include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input ... Senior Manager, Compliance Advisor - Retail Bank The...+ Participate in governance activities, including: Compliance Requirements, Compliance Risk Assessments, Business Change Management (LAUNCH), Issue… more
- Ankura (TX)
- …revenue growth and capture market share. Responsibilities + Initiates and converts business opportunities and collaborates with other Senior Managing Directors ... involved in complex litigation. Our team provides economic, financial, statistical, business analytics, and operational expertise to law firms and corporations, with… more