- Comerica (Frisco, TX)
- …policy for model risk management and validation. Regulatory Examination and Compliance Assist the Model Risk Manager /Director in managing regulatory ... and reports key findings and limitations to the Model Risk Manager and/or Director. This individual also...to Model Risk team, as needed. Model Risk Governance and Reporting Responsible for reporting… more
- Toyota (Plano, TX)
- …Reporting to the Manager , the person in this role will support the Governance , Risk , and Compliance department's objective to become a global ... Management. + Experience with configuring ServiceNow GRC modules to align with governance , risk , and compliance frameworks. + Experience in configuration of… more
- Google (Austin, TX)
- … Risk , Compliance , and Integrity organization (RCI) brings together critical compliance , assurance, risk and governance functions across Google to ... policy-based compliance programs. Google manages the operations through risk -based prioritization and governance and consistent and constructive regulator… more
- Bank of America (Plano, TX)
- …motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the identification, escalation and resolution ... Risk & Regulatory Portfolio Management Executivewill be focused on applying risk management, regulatory engagementand governance subject matter expertise to… more
- PNC (Houston, TX)
- …technology risk organization; first line preferred - Exposure to fraud risk management governance , policies, and oversight - Experience supporting or ... risk management program and corresponding communication strategies. Reviews and challenges compliance with programs. + Ensures the risk management program is… more
- Toyota (Plano, TX)
- …of IT General Controls and their applicability to applications and systems with governance , risk , and compliance + Experience in strategy, consulting, ... other technology teams and business functions. Reporting to the Technology & Cybersecurity Risk Management's Senior Manager , the person in this role will join… more
- CyrusOne (Dallas, TX)
- …processes and team workflows. **Experience/Skills:** + A minimum of 5 years of Governance , Risk , and Compliance experience or equivalent demonstrated through ... The Lease Compliance Manager is responsible for ensuring...Finance, Implementations, Operations, and Customer Success to proactively manage compliance , mitigate risk , and ensure a best-in-class… more
- Coinbase (Austin, TX)
- … Compliance Manager to drive second line of defense technology compliance initiatives and drive risk reduction through 'controls by design' and ongoing ... experience* working in a 1 or 2 LoD controls management function and/or Governance , Risk , and Compliance organization * *Control domain knowledge and best… more
- PNC (Farmers Branch, TX)
- …teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit). + Leads or influences ... risk , assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate. PNC Employees take pride in… more
- Deloitte (Houston, TX)
- …processes, policies, system design, applications, and functional operations. Strong understanding of governance , risk , and compliance related to information, ... Senior Manager : Compliance & Reporting As a...responsibility for multi-year and multi-faceted projects including resources, schedule, risk mitigation, contingency planning, compliance with regulations… more