- US Bank (Irving, TX)
- …3 Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** + ... years of management experience **Preferred Skills/Experience:** + Strong knowledge of ** risk management and control design** concepts. + Experience in… more
- Wells Fargo (Irving, TX)
- …that mitigate risks and address regulatory requirements **Required Qualifications:** + 5+ years of Risk Management or Control Management experience, or ... **About this role:** Wells Fargo is seeking a Lead Control Management Officer for Consumer & Small...functions. This role is responsible for the implementation and management of the First Line of Defense risk… more
- Fannie Mae (Plano, TX)
- … experience. *Desired Experiences and Skills* * Bachelor degree or equivalent * 4 years of risk management experience ( control testing, first line risk ... objectives *THE IMPACT YOU WILL MAKE* The SF Operational Risk - Risk Management -...including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Experience… more
- Deloitte (Dallas, TX)
- …Y-15, FFIEC 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management , internal control management , process, data ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- Grant Thornton (Dallas, TX)
- …to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered by the… more
- JPMorgan Chase (Plano, TX)
- …Operation Leads, Technology, Product, Finance, Credit Risk , Legal, Compliance, Operational Risk Management and Control colleagues across the firm. **Job ... Experience in leadership roles in either business operations or Risk /Controls + Experience with Control Management systems (ie CORE) + Advanced knowledge… more
- Charles Schwab (Westlake, TX)
- …changes in audit timelines, budget, resourcing, and achievements. + Assess the quality of management 's Risk & Control Self-Assessments. + Work with capital, ... challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Corporate Internal Audit team… more
- Bosch (Dallas, TX)
- …values. + **Shape tomorrow** : At Bosch, you change lives. **Job Description** Export Control Governance and Risk Management you are responsible for further ... global 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
- 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 ... audit timelines, budget, resourcing, and achievements. + Assess the quality of management 's Risk & Control Self-Assessments; and support the assessment of… 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 will ... challenge Executive Management to improve the efficiency of governance processes, risk management , and internal controls. The Broker Dealer Asset … more