- JPMorgan Chase (Plano, TX)
- …and business colleagues on an on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives. + Advises ... requirements at a firmwide level + Experience translating firmwide policy or regulatory requirements into control design and definition for Software Engineers… more
- TD Bank (Houston, TX)
- …corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving ... appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Microsoft Corporation (Dallas, TX)
- … management, compliance, or AI ethics. + Ability to translate technical and regulatory concepts into actionable guidance for sellers. Risk Management IC6 - ... is to provide second-line advisory support, helping sellers navigate ethical, regulatory , and compliance considerations when positioning AI solutions. You will… more
- MongoDB (Austin, TX)
- …of the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. + Experience operating in ... The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for analyzing, documenting and… more
- Wells Fargo (Irving, TX)
- …Period and ensure alignment with market practices + Own controls for the Risk Control Self-Assessment (RCSA) process to ensure strong governance and compliance ... + Ensure business-specific executive compensation practices comply with internal policies, regulatory requirements, and risk management standards + Assist with… more
- USAA (San Antonio, TX)
- …and mitigate Information Security risks, including escalating, managing and reporting control issues; follows written risk and compliance policies, standards, ... and/or Information Technology with accountability for ensuring compliance with federal/state/ regulatory information security and risk management policies,… more
- Wells Fargo (Irving, TX)
- …corporate security), enterprise complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Wells Fargo (Irving, TX)
- …corporate security), enterprise complaints and remediation, fraud and claims management, control executive, regulatory & policy affairs, and strategic execution ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- Wells Fargo (Irving, TX)
- …services and products + Identify and recommend opportunities for process improvement and risk control development within the Securities Based Lending Team + Work ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance),… more
- City National Bank (Dallas, TX)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... objective assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the… more