- Fannie Mae (Plano, TX)
- …of architectural governance . * Continually update and optimize EA PSP governance processes; partner with Integrated Risk Management (IRM, Line 1) and ... IMPACT YOU WILL MAKE* The Principal Enterprise Architect - Policy, Standards, and Governance is a senior individual contributor role reporting to the Senior Director… more
- Wells Fargo (Addison, TX)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... The Financial Crimes Audit Team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- MUFG (Irving, TX)
- … Manager in establishing and maintaining efficient, scalable and risk -based analytical techniques and methods for evaluating client activity, enabling assigned ... quality control processes in concert with the division's overall Quality Control (QC) program . Assist assigned AML Department Manager to ensure staff obtains… more
- Amazon (Dallas, TX)
- …operations teams to deliver successful program launches. Key job responsibilities This Risk Manager can expect to: - Develop a thorough understanding of ... minimizing friction for Sellers. We are looking for a Risk Manager with a passion for data...earn trust. Basic Qualifications - 4+ years of compliance program management, legal, governance , audit, risk… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Discover (Houston, TX)
- …to the customer. The Product Professional is a servant leader and not the manager of team members, has well-rounded job knowledge and helps to coach/mentor others on ... work for the team and delegates the work. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. **How You'll Do… more
- PNC (Farmers Branch, TX)
- …+ Responsible for the establishment and oversight of risk strategies and program execution. May manage manager (s) and serves as a senior risk ... to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization,... program . + Establishes the line of business risk management strategies and programs, maintains and enhances existing… more
- City National Bank (Dallas, TX)
- …on the 2LOD Enterprise Risk Management function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, ... *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS...and Management Committee Governance , Culture and Conduct Risk , Strategic Risk and Reputation Risk… more
- Google (Austin, TX)
- …and clarity to complex and ambiguous situations. + Understanding of compliance program management principles, risk assessment methodologies, and internal control ... , Compliance, and Integrity organization (RCI) brings together critical compliance, assurance, risk , and governance functions across Google to help the company… more
- Capital One (Plano, TX)
- Risk Manager , Risk Engagement...deliver an exceptional customer experience; + Manage the process, governance and oversight for how risk engagements ... Process Lead (FS) Risk Manager : Risk Engagement Process Lead As the Risk ...Risk Engagement Leads on their roles and responsibilities, program methodology, and the tools leveraged + Identify and… more