• Operational , Risk and Compliance…

    CBRE (Dallas, TX)
    Operational , Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... Tulsa - Oklahoma - United States of America **About The Role:** As a CBRE Operational , Risk and Compliance Manager, you play a crucial role in understanding… more
    CBRE (04/29/25)
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  • Business Risk and Controls Advisor…

    USAA (San Antonio, TX)
    …oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk control self-assessments, procedure governance, control ... to work cross collaboratively and functionally. + Experience with Compliance and Operational Risk activities. + Professional designations in Compliance or … more
    USAA (06/04/25)
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  • AVP - Technology Risk Sr Analyst (Hybrid)

    Citigroup (Irving, TX)
    The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... We are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
    Citigroup (05/22/25)
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  • IT Risk Assurance Analyst

    TEKsystems (Dallas, TX)
    …leadership. * Provide value-added recommendations to management to improve the control environment, increase operational effectiveness or improve quality of ... IT Risk and Assurance Analyst 6 months contract to...1.Test technical controls in IT and Technical Security - control results and great written comms abilities. 2. Savvy… more
    TEKsystems (05/28/25)
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  • Tech Risk and Controls Lead

    JPMorgan Chase (Houston, TX)
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
    JPMorgan Chase (06/01/25)
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  • Process Risk Senior Associate (SOX Auditor)

    Grant Thornton (Dallas, TX)
    …include: + Review operational , financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… more
    Grant Thornton (03/20/25)
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  • Risk Analyst

    PrincePerelson & Associates (Dallas, TX)
    …Finance, or a related field) + 1+ years related work experience in Operational Risk , Compliance, Internal Audit or Corporate Governance + Understanding of ... and control enhancement opportunities + Develop and report on Key Risk Indicators/ Key Control Indicators + Engage with audit and risk partners to… more
    PrincePerelson & Associates (05/14/25)
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  • Technology Risk & Controls Lead

    JPMorgan Chase (Plano, TX)
    Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
    JPMorgan Chase (05/25/25)
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  • Business Risk Senior Analyst

    Citigroup (Irving, TX)
    …dashboards to monitor critical key metrics and provide insights on portfolio performance, risk control performance and risk exposures. Coordinate with ... SAS DATA step, SAS SQL, MACROS, and RDBMS tools including Teradata to develop comprehensive risk dashboards showcasing risk control performance and risk more
    Citigroup (04/30/25)
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  • Risk Analyst I - Oversight of Strategic…

    USAA (San Antonio, TX)
    Risk Management, Technology Risk Management, Stress Testing, and Operational Risk + Federal Reserve Documents: Consolidated Supervision Framework for ... management support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting and the understanding and… more
    USAA (06/04/25)
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