- JPMorgan Chase (Plano, TX)
- …financial industry regulatory requirements + Knowledge of compliance , conduct, and operational risk management frameworks and processes + Proficient ... field, emphasizing risk identification, assessment, and mitigation + Familiarity with operational risk management frameworks, industry standards, and… more
- Charles Schwab (Southlake, TX)
- …3+ years of experience in audit, SOX testing, compliance testing, and enterprise/ operational risk management . + Self-motivated along with the ability to ... Risk Testing (EORT) team is part of the Enterprise and Operational Risk Management organization and executes objective and thematic evaluations of … more
- Capital One (Plano, TX)
- …with senior business and risk office leaders, technology, compliance , legal, and Operational Risk Management . In your role, you will: + Develop a ... policies and programs; + Drive collaboration between the risk , compliance , legal, and other business support...other business support functions; + Ensure independent escalation of risk management gaps, issues, and concerns to… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You ... impact our company, customers and communities. Our culture in Risk Management and Compliance is...As a Cybersecurity Operational Lead within the Compliance , Conduct, and Operational Risk … more
- Citigroup (Irving, TX)
- …on advanced risk management practices. + Make independent, risk -based decisions that align with compliance policies and regulatory requirements. + ... The SVP Operational Risk Stress Testing manages the...issues, proposing innovative solutions for the continuous improvement of risk management frameworks. + Design and implement… more
- Scotiabank (Dallas, TX)
- …ambition for every future! **Overview** Responsible to provide first line of defense (1LOD) operational risk management practices in the Global Banking and ... day-to-day business controls to meet obligations with respect to operational , compliance , AML/ATF/sanctions and conduct risk...lines of defense, including First Line (FLSS), Second Line ( Operational Risk Management ), and Internal… more
- Citigroup (Irving, TX)
- The VP Stress Testing Lead for Operational Risk contributes to the execution, review and interpretation of stress tests for operational risk . These ... current conditions. + Partner closely with Finance regarding the operational risk component of Citi's financial plan...the stress testing results are meeting the business and risk management needs and contribute the model… more
- Caterpillar, Inc. (Irving, TX)
- …Lead plays a critical role in the advancement and maturation of enterprise risk management , governance, and cybersecurity compliance programs. This position ... strategy. + Solution Design: Design and architect ServiceNow IRM solutions-including Policy & Compliance Management , Risk Management , Audit Management… more
- Highmark Health (Austin, TX)
- …Risk Partner to define the development, implementation and maintenance of an effective compliance and risk management program for the supported entities. ... responsible for the administration, interpretation, and enforcement of the Compliance Program including auditing/monitoring operational processes, conducting or… more
- Koniag Government Services (San Antonio, TX)
- …limited to:** + Contributes to the development and implementation of cyber governance, risk management , and compliance strategies within the Defense Health ... CRISC) are highly desirable. **Experience:** + 3-5 years of experience in cybersecurity, risk management , compliance , or related field within large-scale,… more