- Bank of America (Plano, TX)
- …ensuring capabilities are in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB ... open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory… more
- Deloitte (Dallas, TX)
- …communicate complex ideas clearly and persuasively across a variety of strategic, operational , technological, and risk management matters. Required ... management initiatives as a result of strategic, regulatory, risk -related, technological, or operational evolutions + Strong...working experience related to product management , regulatory compliance , risk management or controls… more
- Wells Fargo (Irving, TX)
- …in a matrixed environment and exercise independent judgment while developing understanding of compliance and risk management requirements for the supported ... of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to… more
- PNC (Dallas, TX)
- …organization. The ideal candidate will have experience in technology controls, operational risk management , policies/procedures, and regulatory governance. ... This role will be responsible for supporting enterprise-level risk management across technology, fraud, business continuity, and non- compliance functions.… more
- American Airlines (Dallas, TX)
- …experience + 3 years related job experience or education in Crew Scheduling, aviation operational environment, fatigue risk management or other areas of the ... + This job is a member of the Fatigue Risk Management Team within the Safety Department....in all phases of the employment process and in compliance with applicable federal, state, and local laws and… more
- USAA (San Antonio, TX)
- …Review Boards, Tech Talks, and promoting best practices + Knowledge of IT related risk management framework and policies. + Certification based on the domain ... Boards, Tech Talks, and promoting best practices** + Knowledge of IT related ** risk management ** framework and policies. + Certification based on the domain… more
- PNC (Dallas, TX)
- …Experience: -Technology Risk Management background - Understanding of Technology Risk Management and Framework - Compliance Monitoring and Resolution ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management ,… more
- JPMorgan Chase (Houston, TX)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead in (Insert ... LOB), you will be responsible for identifying, and mitigating compliance and operational risks in line with...its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will… more
- Charles Schwab (Westlake, TX)
- …Management audits cover areas such as compliance , credit, liquidity, market and operational risk management . The team also performs testing to confirm ... challenge Executive Management to improve the effectiveness of governance processes, risk management , and internal controls. The department is split into… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the greater Risk… more