- Meta (Austin, TX)
- **Summary:** Meta is looking for a skilled Risk and Controls Systems Advisor to join our Global Finance Risk & Controls (R&C) team. The R&C team's goal is to ... empower Meta's Finance organization to achieve its strategic objectives. We provide risk & controls guidance in support of day-to-day operations and help our… more
- BMO Financial Group (TX)
- …and administration of first line of defense (1st LOD) programs (eg, operational risk , AML, compliance, regulatory, etc.), including overseeing business ... of business, this role will directly support enhancements to Risk Frameworks. This includes the following: + Manage the...& third line functions to ensure Compliance, AML or operational risks are identified, mitigated, monitored and reported on… more
- Truist (Dallas, TX)
- … risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... division leadership to provide credible challenge, oversee programmatic execution of risk activities, and support a sustainable control environment. **Essential… more
- Wabtec Corporation (Fort Worth, TX)
- … Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... Demonstrate proficiency in process formulation and improvement. + Knowledge of operational security capabilities including access control , network security,… more
- Charles Schwab (Westlake, TX)
- …various business units in the Company. Responsibilities will include hands on risk and control development, reporting and administration, ongoing vendor ... line in a matrixed environment. You will be expected to perform risk assessments, change management, business-as-usual project and operational activities that… more
- JPMorgan Chase (Plano, TX)
- …our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk ... with various stakeholders, including Application Owners, Product Owners and Control Managers, you will contribute to the reporting of...to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your… more
- Capital One (Plano, TX)
- …the candidate will focus on audits of Second Line Risk Management (Enterprise Risk Management, Operational Risk Management, Third Party Risk ... on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus on quality… more
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions, and conduct risk . **What You'll Bring** ... Director, Cybersecurity Risk Management Requisition ID: 245907 Join a purpose...and problem-solving techniques to break down business, technical, and operational objectives. * Proven ability to lead through change,… more
- NTT America, Inc. (Plano, TX)
- …such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing, ... and evaluating enterprise risk management, governance frameworks, and operational controls. + **Regulatory & Compliance:** Provide strategic counsel to… more
- PNC (Houston, TX)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics, Planning and Organizing, Problem… more