- Entergy (The Woodlands, TX)
- **Job Title:** Financial Analyst, Enterprise Risk Management (ERM) **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy Services, LLC The official job ... the ERM program's objectives to identify, evaluate, mitigate, and monitor the company's operational and strategic risks. + Participate in risk discussions with… more
- Vanguard (Dallas, TX)
- The Governance, Risk & Compliance Analyst, Specialist is a key member of Vanguard's Global Enterprise Security's Governance, Risk , Compliance (GRC) and ... implements, and monitors enterprise-wide information security policies, standards, and operational guidelines. It assesses the end-to-end integrated GRC framework of… more
- USAA (San Antonio, TX)
- …against requirements. + Identify, own, execute, enhance, and align controls to mitigate operational and compliance risks as it pertains to owned processes as ... activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** +… more
- Deloitte (Dallas, TX)
- …generation materials, and proposals The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing risk ... processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data...related field + 4+ years of experience in the financial services or consulting industry related to one or… more
- Bank of America (Plano, TX)
- …open gaps in a timely manner.The role will interact with internal Audit Executive, Compliance and Operational Risk Executives as well as external Regulatory ... risk identification, escalation and timely mitigation of compliance and operational risks. This senior position...relevant work experience in technology with some applied within financial services or risk + Ability to… more
- Santander US (Dallas, TX)
- … operational resilience, and safeguarding our customers' trust. + Provide operational risk oversight to support end-to-end implementation of Wire, ACH, ... industry trends, regulatory changes, and best practices related to payment systems and operational risk management. + Prepare and present risk assessment… more
- Texas A&M University System (Bryan, TX)
- …Administrator I collaborates with the Assistant Vice President for Compliance and Risk Management to provide expertise in operational enterprise risk ... Knowledge, Skills, and Abilities: + Strong operational understanding of risk management and compliance across multiple areas, including university,… more
- JPMorgan Chase (Plano, TX)
- …to collaborate with internal and external technology audits (3rd Line of Defense), Operational Risk Management deep dives and testing (2nd Line of Defense), ... a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management....organization, you will be responsible for identifying, and mitigating compliance and operational risks in line with… more
- USAA (San Antonio, TX)
- …and manage ongoing oversight of affiliate agreements for IT services, ensuring FSB compliance and risk ownership. + Conduct due diligence on affiliates and ... compliance or brand abuse. + Report on affiliate risk posture and mitigation efforts to senior leadership. +...analysis, and remediation. + Support Control testing and Conduct risk assessments to evaluate effectiveness of operational … more
- Wells Fargo (Irving, TX)
- …for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively ... influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants can work… more