- Brink's (Coppell, TX)
- …and will lead the internal audit function, ensuring the effectiveness of internal controls, risk management , and corporate governance. This role will be ... & Business Advisory: + Provide independent and objective evaluations of the company's risk management framework and operational processes. + Identify key… more
- JPMorgan Chase (Plano, TX)
- …& Co. (JPMC), Control Management protects and defends the firm against operational , regulatory, and reputational risk . While effectively managing risk , ... effective control environment with ongoing monitoring and assessment of operational risk and control environment + Perform...serving as a mentor to help them develop their risk management skills and domain knowledge **Required… more
- JPMorgan Chase (Plano, TX)
- …Familiarity with the FFIEC Management guidelines. + Knowledge / background in Risk and operational risk + Excellent analytical, problem-solving, and ... + Analyze risk test results and provide actionable insights to enhance risk management practices. + Prepare comprehensive reports on risk testing… more
- Koniag Government Services (San Antonio, TX)
- …+ Ensures these solutions comply with DoD cybersecurity requirements and the Risk Management Framework (RMF). + Spearheads the development of innovative ... and corporate culture that delivers Enterprise Solutions, Professional Services and Operational Management to Federal Government Agencies. As a wholly owned… more
- Koniag Government Services (San Antonio, TX)
- …teams within DHA. + Ensures these platforms comply with DoD cybersecurity requirements, Risk Management Framework (RMF), and relevant DoD strategies. + Develops ... and corporate culture that delivers Enterprise Solutions, Professional Services and Operational Management to Federal Government Agencies. As a wholly owned… more
- USAA (Plano, TX)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management , and control processes. Oversees the development and ... audit staff and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal and regulatory… more
- JPMorgan Chase (Plano, TX)
- …WLS Operation Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. ... risk operations or management , controls, audit, quality assurance, operational risk or compliance + Experience managing people required; Experience in… more
- JPMorgan Chase (Plano, TX)
- …plan, and implement improved processes, technology, etc. + Proficient in resource management , organizational and/or operational change management , talent ... multi-family, and residential construction loans. **Job responsibilities:** + Implement construction risk policies and procedures for specific Lines of Business +… more
- JPMorgan Chase (Plano, TX)
- …to enable full-funnel visibility and traceability of content performance. Governance & Risk Management + Implement enterprise content taxonomies, content quality ... As a transformational digital product leader, you will lead our Content Management Platform Services within Global Banking, navigating the intersection of product… more
- M&T Bank (Dallas, TX)
- …that may have significant complexity and risk , including all administrative, operational and risk management activities for GCM transactions. Serves ... enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . + Promote an environment that… more
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