- Deloitte (Dallas, TX)
- …evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at ... Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk &...of client deliverables or for internal business needs + Lead complex projects, liaise with client counterparts, and actively… more
- Google (Austin, TX)
- …**Preferred qualifications:** + Experience navigating the regulatory landscape across risk domains, and implementing and managing multi-jurisdictional controls ... and report potential risks. + Identify, document, and manage the remediation of control deficiencies, issues, and risk exposures. + Partner strategically with… more
- USAA (San Antonio, TX)
- …you apart:** + Experience in issue management, including root cause analysis and risk remediation. + Control execution background, including control testing ... process operating objectives, business rules, performance requirements, risks, and controls and interactions between dependent processes to minimize failures,… more
- Google (Austin, TX)
- …and ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and internal control frameworks. + Ability ... regulator engagement. As a Privacy Compliance Manager, you will lead and elevate our compliance program. This role demands...This role demands a deep understanding of compliance frameworks, risk assessment, and internal controls , coupled with… more
- Fannie Mae (Plano, TX)
- …across the enterprise to provide thought leadership. You will focus on risks, controls , and governance in the Enterprise Risk Management and Compliance and ... * * Lead with impact:* Define audit/review objectives and conduct control design and operating effectiveness assessments for the second line risk… more
- Stryker (Flower Mound, TX)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... and Risk Advisory (ARA) function, you will play an integral...to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and… more
- Citigroup (Irving, TX)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- JPMorgan Chase (Plano, TX)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging… more
- PNC (Farmers Branch, TX)
- …across the lines of business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk expertise while working with ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance, Process Management,… more
- Wells Fargo (Irving, TX)
- …completed accurately and efficiently. + Run and monitor controls to identify gaps, control breaks, and areas for improvement + Lead control reviews and ... or on material changes to an asset to influence control decisions + Provide consulting on security risk...remediation plans and strategies + Act as more experienced lead to the organization to develop security risk… more