- Deloitte (Dallas, TX)
- …remediation or change management initiatives as a result of strategic, regulatory, risk -related, technological, or operational evolutions + Strong project / ... evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at… more
- Google (Austin, TX)
- …CIPP/US), or other privacy or compliance certification. + Experience in conducting control audits, process assessments, or technical risk reviews with technical ... equivalent practical experience. + 7 years of experience in compliance, risk management, investigation, auditing, legal or consulting. + Experience with Stakeholder… more
- Fannie Mae (Plano, TX)
- …across the enterprise to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and ... * * Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second line risk… more
- JPMorgan Chase (Plano, TX)
- …policy portal. + Manage the WCR document governance process and maintaining strong controls . This includes challenging content. + Lead with authority, drives ... individual and team goals. **Preferred Qualifications** + Working knowledge of Credit Risk concepts preferable. + WCR audit, control , policy or governance… more
- City National Bank (Dallas, TX)
- …proper credit controls are in place to appropriately manage credit risk . Monitors adherence to such policies and validates that exceptions are adequately ... *SR CREDIT RISK REVIEW OFFICER* WHAT IS THE OPPORTUNITY? The...Evaluates Credit Policies/Credit Process and assures that proper credit controls are in place to fully satisfy safety and… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...and control environment Strong understanding of various risk types/pillars, risk management, controls ,… more
- Meta (Temple, TX)
- …in the agreed upon timeline for the project 5. Analyze and communicate Area's Project Controls Health (Schedule, & Risk ) in support of the Area ... (IMS) updates, commercial project health reporting/escalation and project CW scheduler mentoring. Area Schedule Lead ... risk and direct support and coaching for Project Controls Analysts 10. Strategize and drive… more
- Humana (Austin, TX)
- **Become a part of our caring community and help us put health first** The Lead Actuary, Risk and Compliance is responsible for the overall management and ... at the center of a changing regulatory landscape. The Lead Actuary, Risk and Compliance assesses and...guidance, and implementation and execution of review standards and controls to minimize compliance risk associated with… more
- Entergy (The Woodlands, TX)
- … management issues to ensure risks are identified and mitigated. Works directly with Project Controls to ensure alignment with Stage Gate / Stage Gate Lite ... Processes and to ensure that proper project controls are being implemented. Provides direct...Delivers projects with cost and schedule certainty; manages and controls costs; manages risk by identifying and… more
- JPMorgan Chase (Plano, TX)
- …alignment with JPM standards. This position requires expertise in Operational Risk Assessment, Control Implementation and Execution, and Product Management ... President within the Commercial & Investment Bank, you will lead the development of an enhanced Control ...also involve ensuring that the team aids in top-down risk analysis, real-time control issue detection, escalation,… more