- Bosch (Dallas, TX)
- …values. + **Shape tomorrow** : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further ... Governance team you will be responsible for Johnson Control and located in the headquarter in the US....Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements,… more
- JPMorgan Chase (Plano, TX)
- …between stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC ... Management team, you will support the LE Oversight and Control governance framework. You will partner with...Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment… more
- USAA (San Antonio, TX)
- …include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... and exams, and proactively monitor our defenses to minimize risk and strengthen our overall control environment....new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Perform ongoing… more
- USAA (Plano, TX)
- …to oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk Control Self-Assessments, procedure governance ... Staff Agencies Third Party Governance , or quality governance . + Apply an integrated understanding of risk...+ Counsel senior management on the status of their control environment related to risk identification and… more
- Citigroup (Irving, TX)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This Data Governance … more
- JPMorgan Chase (Plano, TX)
- …risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... Team, you will contribute to the successful management of technology-aligned aspects of Governance , Risk , and Compliance in line with the firm's standards.… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically around AML ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls....pertaining to the BSA and OFAC, including review of risk management and internal control practices. In… more
- First Horizon Bank (TX)
- …with the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk ... within the company's footprint. **Summary** The Treasury Management (TM) Risk and Controls Advisor as a first line of...oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more
- Charles Schwab (Austin, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What you'll do: ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit… more